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v3.19.3

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 |  |  |  |  | 5,185 |  | 57 | 5,242 |
Stock option exercises (in shares) |  | 305,460 |  |  |  |  |  |  |
Stock option exercises |  | $ 32 | 1,358 |  |  |  |  | 1,390 |
Stock-based compensation - stock options |  |  | 653 |  |  |  |  | 653 |
Stock-based compensation - restricted stock |  |  | 54 |  |  |  |  | 54 |
Foreign currency translation adjustments |  |  |  | (862) |  |  |  | (862) |
Cash settlement of outstanding options |  |  | (33) |  |  |  |  | (33) |
Other |  |  | 3 |  |  |  |  | 3 |
Balance (in shares) at Sep. 30, 2018 |  | 19,976,388 |  |  |  |  |  |  |
Balance at Sep. 30, 2018 | [1] | $ 1,998 | 182,246 | (2,473) | (77,780) | (18,469) | (97) | 85,425 |
Balance (in shares) at Jul. 01, 2018 |  | 19,961,404 |  |  |  |  |  |  |
Balance at Jul. 01, 2018 | [1] | $ 1,996 | 181,818 | (2,036) | (79,188) | (18,469) | (124) | 83,997 |
Net income |  |  |  |  | 1,408 |  | 27 | 1,435 |
Stock option exercises (in shares) |  | 14,984 |  |  |  |  |  |  |
Stock option exercises |  | $ 2 | 62 |  |  |  |  | 64 |
Stock-based compensation - stock options |  |  | 344 |  |  |  |  | 344 |
Stock-based compensation - restricted stock |  |  | 19 |  |  |  |  | 19 |
Foreign currency translation adjustments |  |  |  | (437) |  |  |  | (437) |
Other |  |  | 3 |  |  |  |  | 3 |
Balance (in shares) at Sep. 30, 2018 |  | 19,976,388 |  |  |  |  |  |  |
Balance at Sep. 30, 2018 | [1] | $ 1,998 | 182,246 | (2,473) | (77,780) | (18,469) | (97) | $ 85,425 |
Balance (in shares) at Dec. 31, 2018 |  | 20,053,335 |  |  |  |  |  | 15,920,585 |
Balance at Dec. 31, 2018 | [1] | $ 2,005 | 182,630 | (2,786) | (58,035) | (19,266) | (85) | $ 104,463 | [2]
Net income |  |  |  |  | 3,579 |  | 74 | $ 3,653 |
Stock option exercises (in shares) |  | 194,720 |  |  |  |  |  | 194,720 |
Stock option exercises |  | $ 20 | 846 |  |  |  |  | $ 866 |
Stock-based compensation - stock options |  |  | 433 |  |  |  |  | 433 |
Stock-based compensation - restricted stock |  |  | 86 |  |  |  |  | 86 |
Foreign currency translation adjustments |  |  |  | (685) |  |  |  | (685) |
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 Sep. 29, 2019 |  | 20,253,889 |  |  |  |  |  | 15,852,707 |
Balance at Sep. 29, 2019 |  | $ 2,025 | 183,995 | (3,471) | (54,456) | (21,231) | (11) | $ 106,851 |
Balance (in shares) at Jun. 30, 2019 |  | 20,163,756 |  |  |  |  |  |  |
Balance at Jun. 30, 2019 |  | $ 2,016 | 183,457 | (2,803) | (55,354) | (21,231) | (34) | 106,051 |
Net income |  |  |  |  | 898 |  | 23 | 921 |
Stock option exercises (in shares) |  | 90,133 |  |  |  |  |  |  |
Stock option exercises |  | $ 9 | 379 |  |  |  |  | 388 |
Stock-based compensation - stock options |  |  | 117 |  |  |  |  | 117 |
Stock-based compensation - restricted stock |  |  | 42 |  |  |  |  | 42 |
Foreign currency translation adjustments |  |  |  | (668) |  |  |  | $ (668) |
Balance (in shares) at Sep. 29, 2019 |  | 20,253,889 |  |  |  |  |  | 15,852,707 |
Balance at Sep. 29, 2019 |  | $ 2,025 | $ 183,995 | $ (3,471) | $ (54,456) | $ (21,231) | $ (11) | $ 106,851 |
[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. Prior period balances have been adjusted for the effects of the new standard. See Note 1 for further information.

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