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v3.19.3.a.u2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Cost of Common Stock in Treasury
--- | --- | --- | --- | --- | --- | ---
Balance balance at Dec. 31, 2016 | $ 88,593 | $ 10,300 | $ 34,714 | $ 57,937 | $ 0 | $ (14,358)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 1,341 |  |  | 1,341 |  |
Other comprehensive loss | (11) |  |  |  | (11) |
Payment of dividends | (1,149) |  |  | (1,149) |  |
Stock options exercised, net | 0 |  | 68 |  |  | (68)
Issuance of shares of common stock from the treasury | 288 |  | (227) |  |  | 515
Stock-based compensation expense | 638 |  | 638 |  |  |
Ending balance at Dec. 31, 2017 | 89,700 | 10,300 | 35,193 | 58,129 | (11) | (13,911)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative adjustment due to adoption of ASU | Accounting Standards Update 2016-01 | 0 |  |  | (11) | 11 |
Net (loss) income | 13,097 |  |  | 13,097 |  |
Payment of dividends | (2,250) |  |  | (2,250) |  |
Stock options exercised, net | (149) |  | 247 |  |  | (396)
Issuance of shares of common stock from the treasury | 276 |  | (317) |  |  | 593
Stock-based compensation expense | 827 |  | 827 |  |  |
Issuance of shares in connection with at-the-market offering | 983 |  | 571 |  |  | 412
Ending balance at Dec. 31, 2018 | 102,484 | 10,300 | 36,521 | 68,965 | 0 | (13,302)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative adjustment due to adoption of ASU | Accounting Standards Update 2016-02 | 4,623 |  |  | 4,623 |  |
Net (loss) income | (3,036) |  |  | (3,036) |  |
Stock options exercised, net | 45 |  | 12 |  |  | 33
Issuance of shares of common stock from the treasury | 304 |  | (1,217) |  |  | 1,521
Stock-based compensation expense | 2,091 |  | 2,091 |  |  |
Ending balance at Dec. 31, 2019 | $ 106,511 | $ 10,300 | $ 37,407 | $ 70,552 | $ 0 | $ (11,748)

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