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v3.19.1

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 | 15,081,947 |  |  |  |
Balance at Dec. 31, 2017 | $ 15 | $ 49,103 | $ 83,129 | $ (7,279) | $ 124,968
ASC 606 adjustment to opening retained earnings |  |  | 11,245 |  | 11,245
Common shares issued upon exercise of options, net (in shares) | 33,045 |  |  |  |
Common shares issued upon exercise of options, net |  | 383 | (126) |  | 257
Restricted shares issued (in shares) | 24,908 |  |  |  |
Restricted shares issued |  |  |  |  |
Common shares issued upon exercise of Stock Appreciation Rights (SARs) (in shares) | 3,428 |  |  |  |
Share-based compensation expense |  | 1,052 |  |  | 1,052
Tax withheld on exercise of Stock Appreciation Rights (SARs) |  | (17) |  |  | (17)
Tax benefit from vesting of acquisition related restricted stock |  | 105 |  |  | 105
Cash dividends declared |  |  | (1,402) |  | (1,402)
Net income |  |  | 2,450 |  | 2,450
Cash flow hedges, net of taxes |  |  |  | 140 | 140
Pensions, net of taxes |  |  |  | 216 | 216
Change in currency translation adjustment, net of taxes |  |  |  | 52 | 52
Comprehensive Income: |  |  |  |  | 2,858
Balance (in shares) at Mar. 31, 2018 | 15,143,328 |  |  |  |
Balance at Mar. 31, 2018 | $ 15 | 50,626 | 95,296 | (6,871) | $ 139,066
Balance (in shares) at Dec. 31, 2018 | 15,202,387 |  |  |  | 15,202,387
Balance at Dec. 31, 2018 | $ 15 | 55,859 | 103,032 | (7,985) | $ 150,921
Common shares issued upon exercise of options, net (in shares) | 44,161 |  |  |  | 55,344
Common shares issued upon exercise of options, net |  | 369 | (159) |  | $ 210
Restricted shares issued (in shares) | 38,829 |  |  |  |
Restricted shares issued |  |  |  |  |
Share-based compensation expense |  | 481 |  |  | 481
Tax benefit from vesting of acquisition related restricted stock |  | 30 |  |  | 30
Cash dividends declared |  |  | (1,515) |  | (1,515)
Net income |  |  | 2,376 |  | 2,376
Cash flow hedges, net of taxes |  |  |  | (5) | (5)
Pensions, net of taxes |  |  |  | 247 | 247
Change in currency translation adjustment, net of taxes |  |  |  | (28) | (28)
Comprehensive Income: |  |  |  |  | 2,590
Common stock reacquired and retired (in shares) | (55,602) |  |  |  |
Common stock reacquired and retired |  | (203) | (789) |  | $ (992)
Balance (in shares) at Mar. 31, 2019 | 15,229,775 |  |  |  | 15,229,775
Balance at Mar. 31, 2019 | $ 15 | $ 56,536 | $ 102,945 | $ (7,771) | $ 151,725

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