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v3.20.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock Outstanding [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2016 | 6,397,000 |  |  |  |  |  |
Balance at Dec. 31, 2016 |  | $ 115 | $ 80,822 | $ 7,476 | $ (122,835) | $ 128,580 | $ 94,158
NET INCOME |  |  |  |  |  | 38,899 | 38,899
Other comprehensive income (loss), net of tax |  |  |  | (32) |  |  | $ (32)
Exercise of stock options-shares issued including tax benefits (in shares) | 11,000 |  |  |  |  |  | 11,063
Exercise of stock options-shares issued including tax benefits |  |  | 123 |  |  |  | $ 123
Restricted stock issued (in shares) | 7,000 |  |  |  |  |  |
Restricted stock issued |  |  |  |  |  |  |
Treasury stock repurchases (in shares) | (254,000) |  |  |  |  |  |
Treasury stock repurchases |  |  |  |  | (6,348) |  | (6,348)
Share-based compensation |  |  | 614 |  |  |  | 614
Balance (in shares) at Dec. 31, 2017 | 6,161,000 |  |  |  |  |  |
Balance at Dec. 31, 2017 |  | 115 | 81,559 | 7,444 | (129,183) | 167,669 | 127,604
Cumulative effect adjustment – ASU 2016-09 |  |  |  |  |  | 190 | 190
NET INCOME |  |  |  |  |  | 23,994 | $ 23,994
Exercise of stock options-shares issued including tax benefits (in shares) | 45,000 |  |  |  |  |  | 45,005
Exercise of stock options-shares issued including tax benefits |  | 1 | 485 |  |  |  | $ 486
Restricted stock issued (in shares) | 38,000 |  |  |  |  |  |
Restricted stock issued |  |  |  |  |  |  |
Treasury stock repurchases (in shares) | (287,000) |  |  |  |  |  |
Treasury stock repurchases |  |  |  |  | (13,369) |  | (13,369)
Share-based compensation |  |  | 732 |  |  |  | 732
Cumulative effect adjustment – ASU 2016-01 |  |  |  | (7,444) |  | 7,444 |
Balance (in shares) at Dec. 31, 2018 | 5,957,000 |  |  |  |  |  |
Balance at Dec. 31, 2018 |  | 116 | 82,776 | 0 | (142,552) | 199,107 | 139,447
NET INCOME |  |  |  |  |  | 7,900 | $ 7,900
Exercise of stock options-shares issued including tax benefits (in shares) |  |  |  |  |  |  |
Restricted stock issued (in shares) | 44,000 |  |  |  |  |  |
Restricted stock issued |  | 1 |  |  |  |  | $ 1
Treasury stock repurchases (in shares) | (252,000) |  |  |  |  |  |
Treasury stock repurchases |  |  |  |  | (14,285) |  | (14,285)
Share-based compensation |  |  | 912 |  |  |  | 912
Balance (in shares) at Dec. 31, 2019 | 5,749,000 |  |  |  |  |  |
Balance at Dec. 31, 2019 |  | $ 117 | $ 83,688 | $ 0 | $ (156,837) | $ 207,007 | $ 133,975

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