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v3.10.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2016 | 19,324,723 |  |  |  |  |  |
Balance at Dec. 31, 2016 | $ 1,932 | $ 178,163 | $ (3,080) | $ (90,542) | $ (18,443) | $ (170) | $ 67,860
Stock Option Exercises (in shares) | 333,305 |  |  |  |  |  | 333,305
Stock Option Exercises | $ 33 | 1,396 |  |  |  |  | $ 1,429
Tax Withholdings on Option Exercises |  |  |  |  | (26) |  | (26)
Stock-Based Compensation -Stock Options |  | 642 |  |  |  |  | 642
Stock-Based Compensation -Restricted Stock |  | 11 |  |  |  |  | 11
Vesting of Restricted Shares (in shares) | 12,900 |  |  |  |  |  |
Vesting of Restricted Shares | $ 1 | (1) |  |  |  |  |
Foreign Currency Translation Adjustments |  |  | 1,469 |  |  |  | 1,469
Net Income |  |  |  | 7,648 |  | 16 | $ 7,664
Balance (in shares) at Dec. 31, 2017 | 19,670,928 |  |  |  |  |  | 15,651,217
Balance at Dec. 31, 2017 | $ 1,966 | 180,211 | (1,611) | (82,894) | (18,469) | (154) | $ 79,049
Stock Option Exercises (in shares) | 382,407 |  |  |  |  |  | 422,793
Stock Option Exercises | $ 39 | 1,529 |  |  |  |  | $ 1,568
Tax Withholdings on Option Exercises |  |  |  |  | (55) |  | (55)
Stock-Based Compensation -Stock Options |  | 817 |  |  |  |  | 817
Stock-Based Compensation -Restricted Stock |  | 73 |  |  |  |  | 73
Foreign Currency Translation Adjustments |  |  | (1,175) |  |  |  | (1,175)
Net Income |  |  |  | 24,930 |  | 69 | 24,999
Share Repurchases |  |  |  |  | (742) |  | $ (742)
Balance (in shares) at Dec. 31, 2018 | 20,053,335 |  |  |  |  |  | 15,920,585
Balance at Dec. 31, 2018 | $ 2,005 | $ 182,630 | $ (2,786) | $ (57,964) | $ (19,266) | $ (85) | $ 104,534

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