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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - 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, 2017 19,670,928            
Balance at Dec. 31, 2017 $ 1,966 $ 180,211 $ (1,611) $ (82,894) $ (18,469) $ (154) $ 79,049
Cumulative Effect Adjustment (1) at Dec. 31, 2017 [1] (71) (71)
Net Income       2,151   17 2,168
Stock Option Exercises (in shares) 221,009            
Stock Option Exercises $ 23 995         1,018
Stock-Based Compensation -Stock Options   123         123
Stock-Based Compensation -Restricted Stock 16 16
Foreign Currency Translation Adjustments     752       752
Cash settlement of outstanding options (33) (33)
Balance (in shares) at Apr. 01, 2018 19,891,937            
Balance at Apr. 01, 2018 [1] $ 1,989 181,312 (859) (80,814) (18,469) (137) $ 83,022
Balance (in shares) at Dec. 31, 2018 20,053,335           15,920,585 [2]
Balance at Dec. 31, 2018 [1] $ 2,005 182,630 (2,786) (58,035) (19,266) (85) $ 104,463 [3]
Net Income       425   24 $ 449
Stock Option Exercises (in shares) 75,427           75,427
Stock Option Exercises $ 8 348 $ 356
Stock-Based Compensation -Stock Options   174         174
Stock-Based Compensation -Restricted Stock 11 11
Foreign Currency Translation Adjustments     435       435
Share Repurchases (1,957) (1,957)
Stock-Based Compensation -Restricted Stock (in shares) 5,834            
Tax Withholdings on Restricted Stock (8) $ (8)
Balance (in shares) at Mar. 31, 2019 20,134,596           15,733,414
Balance at Mar. 31, 2019 $ 2,013 $ 183,163 $ (2,351) $ (57,610) $ (21,231) $ (61) $ 103,923
[1] Effective January 1, 2019, the Company adopted Accounting Standards Codification Topic 842 (ASC 842), Leases. Prior period balances have been adjusted for the effects of the new standard. See Note 1 for further information.
[2] Effective January 1, 2019, the Company adopted Accounting Standards Codification Topic 842 (ASC 842), Leases. Shareholders’ equity as of December 31, 2018 has been adjusted for the effects of the new standard. See Note 1 for further information.
[3] Effective January 1, 2019, the Company adopted Accounting Standards Codification Topic 842 (ASC 842), Leases. Shareholders’ equity as of December 31, 2018 has been adjusted for the effects of the new standard. See Note 1 for further information.