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v3.19.1

Consolidated Statements of Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance (in shares) |  |  | 18,788,000 |  |  |  |
Beginning balance (in shares) |  |  | 18,804,000 |  |  |  |
Beginning balance at Dec. 31, 2017 | $ 105,665 |  | $ 188 | $ 134,361 | $ (4,417) | $ (11,317) | $ (13,150)
Beginning balance, treasury stock (in shares) at Dec. 31, 2017 |  |  |  |  |  |  | (1,659,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | (3,893) |  |  |  | (3,893) |  |
Other comprehensive income | 2,467 | [1] |  |  |  | 2,467 |
Stock-based compensation | 853 |  |  | 853 |  |  |
Sale of treasury stock (in shares) |  |  |  |  |  |  | 377,000
Sale of treasury stock | 4,464 |  |  | 1,478 |  |  | $ 2,986
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares) |  |  | 16,000 |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures | 26 |  |  | 26 |  |  |
Ending balance (in shares) at Mar. 31, 2018 |  |  | 18,804,000 |  |  |  |
Ending balance at Mar. 31, 2018 | $ 106,834 |  | $ 188 | 136,718 | (11,058) | (8,850) | $ (10,164)
Ending balance, treasury stock (in shares) at Mar. 31, 2018 |  |  |  |  |  |  | (1,282,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance (in shares) |  |  | 18,804,000 |  |  |  |
Beginning balance (in shares) | 17,743,971 |  | 19,026,000 |  |  |  |
Beginning balance (in shares) | 17,852,047 |  | 19,134,000 |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 99,515 |  | $ 190 | 139,617 | (15,397) | (14,731) | $ (10,164)
Beginning balance, treasury stock (in shares) at Dec. 31, 2018 | (1,282,422) |  |  |  |  |  | (1,282,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | $ (6,179) |  |  |  | (6,179) |  |
Other comprehensive income | 1,088 | [1] |  |  |  | 1,088 |
Stock-based compensation | 874 |  |  | 874 |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  |  | 23,000 |  |  |  |
Issuance of common stock under employee stock purchase plan | 218 |  |  | 218 |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares) |  |  | 85,000 |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures | $ 82 |  | $ 1 | 81 |  |  |
Ending balance (in shares) at Mar. 31, 2019 | 17,852,047 |  | 19,134,000 |  |  |  |
Ending balance at Mar. 31, 2019 | $ 95,598 |  | $ 191 | $ 140,790 | $ (21,576) | $ (13,643) | $ (10,164)
Ending balance, treasury stock (in shares) at Mar. 31, 2019 | (1,282,422) |  |  |  |  |  | (1,282,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance (in shares) | 17,852,047 |  | 19,134,000 |  |  |  |
[1] | Tax impact was nominal for all periods.

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