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v3.8.0.1

Consolidated Statement of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2014 |  | 14,730 |  |  |  |
Beginning balance at Dec. 31, 2014 | $ 35,827 | $ 163 | $ (21,517) | $ 30,586 | $ 29,197 | $ (2,602)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 401 |  |  | 401 |  |
Retirement of treasury stock | 0 | $ (13) | 23,241 | (23,228) |  |
Repurchase and retirement of common stock, net (in shares) |  | (212) |  |  |  |
Repurchase and retirement of common stock, net | (1,724) |  | (1,724) |  |  |
Proceeds from sale of shares fractionalized from reverse/forward stock split, including transaction costs | (102) |  |  |  | (102) |
Acquisition of Asia Pacific Business | (22,573) |  |  |  | (22,573) |
Foreign currency translation adjustment | (1,306) |  |  |  |  | (1,306)
Net income | 10,864 |  |  |  | 10,864 |
Ending balance at Dec. 31, 2015 | 21,387 | $ 150 | 0 | 7,759 | 17,386 | (3,908)
Ending balance shares (in shares) at Dec. 31, 2015 |  | 14,518 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 933 |  |  | 933 |  |
Repurchase and retirement of common stock, net (in shares) |  | (1,056) |  |  |  |
Repurchase and retirement of common stock, net | (9,505) | $ (15) |  | (7,189) | (2,301) |
Foreign currency translation adjustment | 121 |  |  |  |  | 121
Tax benefit shortfall from forfeiture/cancellation of stock options | (1,503) |  |  | (1,503) |  |
Net income | 6,631 |  |  |  | 6,631 |
Ending balance at Dec. 31, 2016 | $ 18,064 | $ 135 | 0 | 0 | 21,716 | (3,787)
Ending balance shares (in shares) at Dec. 31, 2016 | 13,462 | 13,462 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 1,006 |  |  |  | 0 |
Repurchase and retirement of common stock, net (in shares) |  | (1,000) |  |  |  |
Repurchase and retirement of common stock, net | (9,712) | $ (10) |  |  | (8,696) |
Foreign currency translation adjustment | 190 |  |  |  |  | 190
Net income | 3,530 |  |  |  | 3,530 |
Ending balance at Dec. 31, 2017 | $ 13,078 | $ 125 | $ 0 | $ 0 | $ 16,550 | $ (3,597)
Ending balance shares (in shares) at Dec. 31, 2017 | 12,462 | 12,462 |  |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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