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v3.21.2

Condensed Consolidated Statements Of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 169,862 | $ 111 | $ 49,204 | $ 157,525 | $ (16,795) | $ (20,183) | $ 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (1,343) |  |  | (1,343) |  |  |
Other comprehensive income, net of tax: |  |  |  |  |  |  |
Pension liability adjustment | 134 |  |  |  |  | 134 |
Foreign currency translation adjustment | (3,526) |  |  |  |  | (3,526) |
Cash flow hedges reclassified to earnings | 0 |  |  |  |  |  |
Unrealized derivative loss on cash flow hedges | (809) |  |  |  |  | (809) |
Issuance of common shares, net of share withheld for taxes | (1,660) |  | (5,733) |  | 4,073 |  |
Stock-based compensation | 1,238 |  | 1,238 |  |  |  |
Ending balance at Jun. 30, 2020 | 163,896 | 111 | 44,709 | 156,182 | (12,722) | (24,384) | 0
Beginning balance at Mar. 31, 2020 | 162,506 | 111 | 44,328 | 155,659 | (12,896) | (24,696) | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | 523 |  |  | 523 |  |  |
Other comprehensive income, net of tax: |  |  |  |  |  |  |
Pension liability adjustment | 76 |  |  |  |  | 76 |
Foreign currency translation adjustment | 181 |  |  |  |  | 181 |
Cash flow hedges reclassified to earnings | 0 |  |  |  |  |  |
Unrealized derivative loss on cash flow hedges | 55 |  |  |  |  | 55 |
Issuance of common shares, net of share withheld for taxes | (3) |  | (177) |  | 174 |  |
Stock-based compensation | 558 |  | 558 |  |  |  |
Ending balance at Jun. 30, 2020 | 163,896 | 111 | 44,709 | 156,182 | (12,722) | (24,384) | 0
Beginning balance at Dec. 31, 2020 | 176,830 | 111 | 44,583 | 165,107 | (12,703) | (20,268) | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | 1,584 |  |  | 1,618 |  |  | (34)
Other comprehensive income, net of tax: |  |  |  |  |  |  |
Pension liability adjustment | 182 |  |  |  |  | 182 |
Foreign currency translation adjustment | 961 |  |  |  |  | 940 | 21
Cash flow hedges reclassified to earnings | 273 |  |  |  |  | 273 |
Unrealized derivative loss on cash flow hedges | 0 |  |  |  |  |  |
Issuance of common shares, net of share withheld for taxes | (547) |  | (2,146) |  | 1,599 |  |
Stock-based compensation | 1,213 |  | 1,213 |  |  |  |
Investment of noncontrolling interest | 396 |  |  |  |  |  | 396
Ending balance at Jun. 30, 2021 | 180,892 | 111 | 43,650 | 166,725 | (11,104) | (18,873) | 383
Beginning balance at Mar. 31, 2021 | 176,886 | 111 | 43,943 | 163,849 | (11,783) | (19,588) | 354
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | 2,854 |  |  | 2,876 |  |  | (22)
Other comprehensive income, net of tax: |  |  |  |  |  |  |
Pension liability adjustment | 91 |  |  |  |  | 91 |
Foreign currency translation adjustment | 538 |  |  |  |  | 487 | 51
Cash flow hedges reclassified to earnings | 137 |  |  |  |  | 137 |
Unrealized derivative loss on cash flow hedges | 0 |  |  |  |  |  |
Issuance of common shares, net of share withheld for taxes | 0 |  | (679) |  | 679 |  |
Stock-based compensation | 386 |  | 386 |  |  |  |
Ending balance at Jun. 30, 2021 | $ 180,892 | $ 111 | $ 43,650 | $ 166,725 | $ (11,104) | $ (18,873) | $ 383

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