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v3.7.0.1

Consolidated Statements Of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Treasury Stock, Shares | (1,659,000) |  |  |  |  |
Beginning Balance at Dec. 31, 2013 | $ 116,467 | $ 169 | $ 117,147 | $ 11,840 | $ 461 | $ (13,150)
Beginning Balance, Shares at Dec. 31, 2013 |  | 16,936 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 41 |  |  | 41 |  |
Other comprehensive (loss) income | (3,908) |  |  |  | (3,908) |
Stock-based compensation | 3,771 |  | 3,771 |  |  |
Payment of Stock Registration Fee | 41 |  | (41) |  |  |
Excess tax shortfall on share-based awards |  |  | (2) |  |  |
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net | (2) |  |  |  |  |
Issuance of common stock under employee stock purchase plan | 138 |  | 138 |  |  |
Common stock issued under benefit plan, shares |  | 12 |  |  |  |
Shares withheld, repurchased and retired related to minimum statutory tax withholding requirements | (481) |  | (481) |  |  |
Payment of restricted stock withholdings, shares |  | (35) |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures | $ 473 | $ 3 | 470 |  |  |
Exercise of stock options, vesting of restricted stock awards |  | 240 |  |  |  |
Ending Balance, Shares at Dec. 31, 2014 | 15,493,752 | 17,153 |  |  |  |
Ending Balance at Dec. 31, 2014 | $ 116,540 | $ 172 | 121,084 | 11,881 | (3,447) | (13,150)
Treasury Stock, Shares | (1,658,991) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | $ 2,253 |  |  | 2,253 |  |
Other comprehensive (loss) income | (4,153) |  |  |  | (4,153) |
Stock-based compensation | 3,734 |  | 3,734 |  |  |
Payment of Stock Registration Fee | 0 |  |  |  |  |
Issuance of common stock under employee stock purchase plan | 291 |  | 291 |  |  |
Common stock issued under benefit plan, shares |  | 28 |  |  |  |
Shares withheld, repurchased and retired related to minimum statutory tax withholding requirements | (578) |  | (578) |  |  |
Payment of restricted stock withholdings, shares |  | (27) |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures | $ 89 | $ 1 | 88 |  |  |
Exercise of stock options, vesting of restricted stock awards |  | 182 |  |  |  |
Ending Balance, Shares at Dec. 31, 2015 | 15,677,323 | 17,336 |  |  |  |
Ending Balance at Dec. 31, 2015 | $ 118,176 | $ 173 | 124,619 | 14,134 | (7,600) | (13,150)
Treasury Stock, Shares | (1,658,991) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | $ (7,517) |  |  | (7,517) |  |
Other comprehensive (loss) income | (9,209) |  |  |  | (9,209) |
Stock-based compensation | 3,651 |  | 3,651 |  |  |
Payment of Stock Registration Fee | (4) |  |  |  |  |
Issuance of common stock under employee stock purchase plan | 146 |  | 146 |  |  |
Common stock issued under benefit plan, shares |  | 18 |  |  |  |
Shares withheld, repurchased and retired related to minimum statutory tax withholding requirements | (313) |  | (313) |  |  |
Deferred Tax Expense from Stock Options Exercised |  |  | (869) |  |  |
Payment of restricted stock withholdings, shares |  | (32) |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures | $ 2,437 | $ 11 | 2,426 |  |  |
Exercise of stock options, vesting of restricted stock awards |  | 1,099 |  |  |  |
Ending Balance, Shares at Dec. 31, 2016 | 16,761,923 | 18,421 |  |  |  |
Ending Balance at Dec. 31, 2016 | $ 106,502 | $ 184 | $ 129,660 | $ 6,617 | $ (16,809) | $ (13,150)
Treasury Stock, Shares | (1,658,991) |  |  |  |  |

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