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v3.20.2

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, 2018 | 20,053,335 |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 2,005 | $ 182,630 | $ (2,786) | $ (58,035) | $ (19,266) | $ (85) | $ 104,463
Net income |  |  |  | 3,579 |  | 74 | 3,653
Share repurchases |  |  |  |  | (1,957) |  | (1,957)
Stock option exercises (in shares) | 194,720 |  |  |  |  |  |
Stock option exercises | $ 20 | 846 |  |  |  |  | 866
Stock-based compensation – stock options |  | 433 |  |  |  |  | 433
Stock-based compensation - restricted stock |  | 86 |  |  |  |  |
Vesting of restricted stock (in shares) | 5,834 |  |  |  |  |  |
Vesting of restricted stock |  |  |  |  | (8) |  | (8)
Foreign currency translation adjustments |  |  | (685) |  |  |  | (685)
Balance (in shares) at Sep. 29, 2019 | 20,253,889 |  |  |  |  |  |
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 |  |  |  |  |  |
Balance at Sep. 29, 2019 | $ 2,025 | 183,995 | (3,471) | (54,456) | (21,231) | (11) | $ 106,851
Balance (in shares) at Dec. 31, 2019 | 20,268,050 |  |  |  |  |  | 15,866,868
Balance at Dec. 31, 2019 | $ 2,026 | 184,292 | (2,531) | (52,830) | (21,231) | 24 | $ 109,750
Net income |  |  |  | 3,124 |  | 90 | $ 3,214
Stock option exercises (in shares) | 50,797 |  |  |  |  |  | 50,797
Stock option exercises | $ 5 | 213 |  |  |  |  | $ 218
Stock-based compensation – stock options |  | 674 |  |  |  |  | 674
Stock-based compensation - restricted stock |  | 82 |  |  |  |  | 82
Vesting of restricted stock (in shares) | 12,501 |  |  |  |  |  |
Foreign currency translation adjustments |  |  | (88) |  |  |  | (88)
Vesting of restricted stock | $ 2 |  |  |  | (15) |  | $ (13)
Balance (in shares) at Sep. 30, 2020 | 20,331,348 |  |  |  |  |  | 15,928,055
Balance at Sep. 30, 2020 | $ 2,033 | 185,261 | (2,619) | (49,706) | (21,246) | 114 | $ 113,837
Balance (in shares) at Jun. 30, 2020 | 20,297,182 |  |  |  |  |  |
Balance at Jun. 30, 2020 | $ 2,030 | 184,900 | (3,296) | (50,113) | (21,246) | 59 | 112,334
Net income |  |  |  | 407 |  | 55 | 462
Stock option exercises (in shares) | 34,166 |  |  |  |  |  |
Stock option exercises | $ 3 | 139 |  |  |  |  | 142
Stock-based compensation – stock options |  | 204 |  |  |  |  | 204
Stock-based compensation - restricted stock |  | 18 |  |  |  |  | 18
Foreign currency translation adjustments |  |  | 677 |  |  |  | $ 677
Balance (in shares) at Sep. 30, 2020 | 20,331,348 |  |  |  |  |  | 15,928,055
Balance at Sep. 30, 2020 | $ 2,033 | $ 185,261 | $ (2,619) | $ (49,706) | $ (21,246) | $ 114 | $ 113,837

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