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v3.20.1

Condensed Consolidated Statements Of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Adjustment to adopt ASU 2018-02 | $ 0 |  |  | $ 633 |  | $ (633)
Beginning balance at Dec. 31, 2018 | 122,119 | $ 111 | $ 48,040 | 114,324 | $ (18,165) | (22,191)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | 3,690 |  |  | 3,690 |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 93 |  |  |  |  | 93
Foreign currency translation adjustment | 1,053 |  |  |  |  | 1,053
Unrealized derivative loss on cash flow hedges | (26) |  |  |  |  | (26)
Issuance of common shares, net of share withheld for taxes | (526) |  | (1,495) |  | 969 |
Stock-based compensation | 855 |  | 855 |  |  |
Ending balance at Mar. 31, 2019 | 127,258 | 111 | 47,400 | 118,647 | (17,196) | (21,704)
Beginning balance at Dec. 31, 2019 | 169,862 | 111 | 49,204 | 157,525 | (16,795) | (20,183)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | (1,866) |  |  | (1,866) |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 58 |  |  |  |  | 58
Foreign currency translation adjustment | (3,707) |  |  |  |  | (3,707)
Unrealized derivative loss on cash flow hedges | (864) |  |  |  |  | (864)
Issuance of common shares, net of share withheld for taxes | (1,657) |  | (5,556) |  | 3,899 |
Stock-based compensation | 680 |  | 680 |  |  |
Ending balance at Mar. 31, 2020 | $ 162,506 | $ 111 | $ 44,328 | $ 155,659 | $ (12,896) | $ (24,696)

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