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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (USD $) In Thousands, except Share data | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive loss | Non- Controlling Interest | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 257,795 | $ 3,109 | $ 60,160 | $ 202,470 | $ (1,048) | $ (158) | $ (6,738)
Beginning Balance (in shares) at Dec. 31, 2013 | 31,092,782 | 31,092,782 |  |  |  |  | 2,380,634
Stocks issued under ESPP (in shares) |  | 16,446 |  |  |  |  |
Stocks issued under ESPP | 393 | 2 | 391 |  |  |  |
Cash dividends on common stock | (1,417) |  |  | (1,417) |  |  |
Foreign currency translation adjustment, net | 51 |  |  |  | 51 |  |
Stock based compensation | 768 |  | 768 |  |  |  |
Change in fair value of interest rate swaps | 136 |  |  |  | 136 |  |
Stock options exercised and grants of restricted stock units | 625 | 8 | 617 |  |  |  |
Stock options exercised and grants of restricted stock units, Shares |  | 81,678 |  |  |  |  |
Excess tax benefits from share based payment arrangements | 235 |  | 235 |  |  |  |
Shares repurchased (in shares) |  |  |  |  |  |  | 70,000
Shares repurchased | (1,531) |  |  |  |  |  | (1,531)
Net income (loss) | 2,005 |  |  | 2,159 |  | (154) |
Ending Balance at Mar. 31, 2014 | 259,060 | 3,119 | 62,171 | 203,212 | (861) | (312) | (8,269)
Ending Balance (in shares) at Mar. 31, 2014 |  | 31,190,906 |  |  |  |  | 2,450,634
Cash dividends on common stock | (1,420) |  |  | (1,420) |  |  |
Foreign currency translation adjustment, net | 92 |  |  |  | 92 |  |
Stock based compensation | 1,038 |  | 1,038 |  |  |  |
Change in fair value of interest rate swaps | 145 |  |  |  | 145 |  |
Stock options exercised and grants of restricted stock units | 178 | 34 | 144 |  |  |  |
Stock options exercised and grants of restricted stock units, Shares |  | 337,494 |  |  |  |  |
Excess tax benefits from share based payment arrangements | 27 |  | 27 |  |  |  |
Net income (loss) | (29) |  |  | 145 |  | (174) |
Ending Balance at Jun. 30, 2014 | 259,091 | 3,153 | 63,380 | 201,937 | (624) | (486) | (8,269)
Ending Balance (in shares) at Jun. 30, 2014 |  | 31,528,400 |  |  |  |  | 2,450,634
Stocks issued under ESPP (in shares) |  | 30,767 |  |  |  |  |
Stocks issued under ESPP | 413 | 4 | 409 |  |  |  |
Cash dividends on common stock | (1,417) |  |  | (1,417) |  |  |
Foreign currency translation adjustment, net | (491) |  |  |  | (491) |  |
Stock based compensation | 1,240 |  | 1,240 |  |  |  |
Change in fair value of interest rate swaps | 145 |  |  |  | 145 |  |
Stock options exercised and grants of restricted stock units | 7 | (1) | 8 |  |  |  |
Stock options exercised and grants of restricted stock units, Shares |  | (5,104) |  |  |  |  |
Excess tax benefits from share based payment arrangements | 1 |  | 1 |  |  |  |
Non-controlling interest contribution | 300 |  |  |  |  | 300 |
Net income (loss) | 608 |  |  | 732 |  | (124) |
Ending Balance at Sep. 30, 2014 | $ 259,897 | $ 3,156 | $ 65,038 | $ 201,252 | $ (970) | $ (310) | $ (8,269)
Ending Balance (in shares) at Sep. 30, 2014 | 31,554,063 | 31,554,063 |  |  |  |  | 2,450,634

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). + References No definition available. + Details
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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- Definition Amount of unrealized gain (loss) related to the fair value of interest rate derivatives designated as fair value hedging instruments, as offset by the gain (loss) on the hedged item to the extent that the fair value hedge is determined to be effective. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 + Details
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- Definition Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Number of shares of capital stock issued (purchased by employees) in connection with an employee stock ownership plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6418455&loc=d3e16649-113920 + Details
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
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