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v3.19.2

Condensed 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
Common shares issued upon exercise of options, net (in shares) | 51,164 |  |  |  |
Common shares issued upon exercise of options, net |  | 554 | (150) |  | 404
Restricted shares issued in acquisition (in shares) | 150,094 |  |  |  |
Restricted shares issued in acquisition |  | 3,763 |  |  | 3,763
Share-based compensation expense |  | 1,490 |  |  | 1,490
Cash dividends declared |  |  | (2,827) |  | (2,827)
Net earnings |  |  | 6,267 |  | 6,267
Cash flow hedges, net of taxes |  |  |  | 212 | 212
Pensions, net of taxes |  |  |  | 431 | 431
Change in currency translation adjustment, net of taxes |  |  |  | (457) | (457)
Comprehensive Income: |  |  |  |  | 6,453
Restricted shares issued (in shares) | 24,908 |  |  |  |
Restricted shares issued |  |  |  |  |
ASC 606 adjustment to opening retained earnings |  |  | 11,245 |  | 11,245
Common shares issued upon exercise of Stock Appreciation Rights (SARs) (in shares) | 3,428 |  |  |  |
Tax withheld on exercise of Stock Appreciation Rights (SARs) |  | (17) |  |  | (17)
Tax benefit from vesting of acquisition related restricted stock |  | 105 |  |  | 105
Balance (in shares) at Jun. 30, 2018 | 15,311,541 |  |  |  |
Balance at Jun. 30, 2018 | $ 15 | 54,998 | 97,664 | (7,093) | 145,584
Balance (in shares) at Mar. 31, 2018 | 15,143,328 |  |  |  |
Balance at Mar. 31, 2018 | $ 15 | 50,626 | 95,296 | (6,871) | 139,066
Common shares issued upon exercise of options, net (in shares) | 18,119 |  |  |  |
Common shares issued upon exercise of options, net |  | 171 | (24) |  | 147
Restricted shares issued in acquisition (in shares) | 150,094 |  |  |  |
Restricted shares issued in acquisition |  | 3,763 |  |  | 3,763
Share-based compensation expense |  | 438 |  |  | 438
Cash dividends declared |  |  | (1,425) |  | (1,425)
Net earnings |  |  | 3,817 |  | 3,817
Cash flow hedges, net of taxes |  |  |  | 72 | 72
Pensions, net of taxes |  |  |  | 215 | 215
Change in currency translation adjustment, net of taxes |  |  |  | (509) | (509)
Comprehensive Income: |  |  |  |  | 3,595
Balance (in shares) at Jun. 30, 2018 | 15,311,541 |  |  |  |
Balance at Jun. 30, 2018 | $ 15 | 54,998 | 97,664 | (7,093) | $ 145,584
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) | 62,694 |  |  |  | 75,144
Common shares issued upon exercise of options, net |  | 457 | (177) |  | $ 280
Share-based compensation expense |  | 1,032 |  |  | 1,032
Cash dividends declared |  |  | (3,023) |  | (3,023)
Net earnings |  |  | 5,157 |  | 5,157
Cash flow hedges, net of taxes |  |  |  | (11) | (11)
Pensions, net of taxes |  |  |  | 749 | 749
Change in currency translation adjustment, net of taxes |  |  |  | 21 | 21
Comprehensive Income: |  |  |  |  | 5,916
Restricted shares issued (in shares) | 48,829 |  |  |  |
Restricted shares issued |  |  |  |  |
Common stock reacquired and retired (in shares) | (58,216) |  |  |  |
Common stock reacquired and retired |  | (212) | (824) |  | (1,036)
Tax benefit from vesting of acquisition related restricted stock |  | 30 |  |  | $ 30
Balance (in shares) at Jun. 30, 2019 | 15,255,694 |  |  |  | 15,255,694
Balance at Jun. 30, 2019 | $ 15 | 57,166 | 104,165 | (7,226) | $ 154,120
Balance (in shares) at Mar. 31, 2019 | 15,229,775 |  |  |  |
Balance at Mar. 31, 2019 | $ 15 | 56,536 | 102,945 | (7,771) | 151,725
Common shares issued upon exercise of options, net (in shares) | 18,533 |  |  |  |
Common shares issued upon exercise of options, net |  | 88 | (18) |  | 70
Share-based compensation expense |  | 551 |  |  | 551
Cash dividends declared |  |  | (1,508) |  | (1,508)
Net earnings |  |  | 2,781 |  | 2,781
Cash flow hedges, net of taxes |  |  |  | (6) | (6)
Pensions, net of taxes |  |  |  | 502 | 502
Change in currency translation adjustment, net of taxes |  |  |  | 49 | 49
Comprehensive Income: |  |  |  |  | 3,326
Restricted shares issued (in shares) | 10,000 |  |  |  |
Restricted shares issued |  |  |  |  |
Common stock reacquired and retired (in shares) | (2,614) |  |  |  |
Common stock reacquired and retired |  | (9) | (35) |  | $ (44)
Balance (in shares) at Jun. 30, 2019 | 15,255,694 |  |  |  | 15,255,694
Balance at Jun. 30, 2019 | $ 15 | $ 57,166 | $ 104,165 | $ (7,226) | $ 154,120

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