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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Director | Employee | Common Stock | Common Stock Director | Common Stock Employee | Paid-in capital | Paid-in capital Director | Paid-in capital Employee | Retained earnings | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2012 |  |  |  | 12,754,000 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2012 | $ 172,230 |  |  | $ 128 |  |  | $ 142,489 |  |  | $ 33,849 | $ (4,236)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income | 9,281 |  |  |  |  |  |  |  |  | 9,281 |
Translation adjustment | (140) |  |  |  |  |  |  |  |  |  | (140)
Derivative fair value adjustment (Note F) | 241 |  |  |  |  |  |  |  |  |  | 241
Effect of retirement benefit obligations | 415 |  |  |  |  |  |  |  |  |  | 415
Comprehensive income (loss) | 9,797 |  |  |  |  |  |  |  |  |  |
Shares issued to employees/directors (Note G) (in shares) |  |  |  |  | 21,000 |  |  |  |  |  |
Shares issued to employees/directors (Note G) |  | $ 277 |  |  |  |  |  | $ 277 |  |  |
Stock compensation expense (Note G) | 2,604 |  |  |  |  |  | 2,604 |  |  |  |
Reduction of tax benefit from stock options, net | $ (310) |  |  |  |  |  | (310) |  |  |  |
Exercise of stock options (in shares) | 247,827 |  |  | 248,000 |  |  |  |  |  |  |
Exercise of stock options | $ 1,215 |  |  | $ 2 |  |  | 1,213 |  |  |  |
Treasury Stock Repurchase (in shares) | (245,575) |  |  | (246,000) |  |  |  |  |  |  |
Treasury Stock Repurchase | $ (3,229) |  |  | $ (2) |  |  |  |  |  | (3,227) |
Dividends (Note G) | (1,679) |  |  |  |  |  |  |  |  | (1,679) |
Ending Balance (in shares) at Dec. 31, 2013 |  |  |  | 12,777,000 |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2013 | 180,905 |  |  | $ 128 |  |  | 146,273 |  |  | 38,224 | (3,720)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income | 1,544 |  |  |  |  |  |  |  |  | 1,544 |
Translation adjustment | (4,736) |  |  |  |  |  |  |  |  |  | (4,736)
Derivative fair value adjustment (Note F) | 13 |  |  |  |  |  |  |  |  |  | 13
Effect of retirement benefit obligations | (1,479) |  |  |  |  |  |  |  |  |  | (1,479)
Comprehensive income (loss) | (4,658) |  |  |  |  |  |  |  |  |  |
Shares issued to employees/directors (Note G) (in shares) |  |  |  |  | 23,000 | 5,000 |  |  |  |  |
Shares issued to employees/directors (Note G) |  | 344 | $ 2 |  |  |  |  | 344 | $ 2 |  |
Stock compensation expense (Note G) | 2,489 |  |  |  |  |  | 2,489 |  |  |  |
Issuance of common stock for acquisition of business (in shares) |  |  |  | 581,000 |  |  |  |  |  |  |
Issuance of common stock for acquisition of business | $ 8,382 |  |  | $ 6 |  |  | 8,376 |  |  |  |
Exercise of stock options (in shares) | 365,223 |  |  | 326,000 |  |  |  |  |  |  |
Tax provision on exercise of stock options | $ 343 |  |  |  |  |  | 343 |  |  |  |
Exercise of stock options | $ 2,491 |  |  | $ 3 |  |  | 2,488 |  |  |  |
Treasury Stock Repurchase (in shares) | 0 |  |  |  |  |  |  |  |  |  |
Dividends (Note G) | $ (2,065) |  |  |  |  |  |  |  |  | (2,065) |
Ending Balance (in shares) at Dec. 31, 2014 |  |  |  | 13,712,000 |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2014 | 188,233 |  |  | $ 137 |  |  | 160,315 |  |  | 37,703 | (9,922)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income | 12,278 |  |  |  |  |  |  |  |  | 12,278 |
Translation adjustment | (5,281) |  |  |  |  |  |  |  |  |  | (5,281)
Derivative fair value adjustment (Note F) | (2) |  |  |  |  |  |  |  |  |  | (2)
Effect of retirement benefit obligations | 1,020 |  |  |  |  |  |  |  |  |  | 1,020
Comprehensive income (loss) | 8,015 |  |  |  |  |  |  |  |  |  |
Shares issued to employees/directors (Note G) (in shares) |  |  |  |  | 28,000 | 189,000 |  |  |  |  |
Shares issued to employees/directors (Note G) |  | $ 416 | $ 1,657 |  |  | $ 2 |  | $ 416 | $ 1,655 |  |
Stock compensation expense (Note G) | 2,689 |  |  |  |  |  | 2,689 |  |  |  |
Reduction of tax benefit from stock options, net | $ (138) |  |  |  |  |  | (138) |  |  |  |
Exercise of stock options (in shares) | 110,375 |  |  | 101,000 |  |  |  |  |  |  |
Exercise of stock options | $ 844 |  |  | $ 1 |  |  | 843 |  |  |  |
Treasury Stock Repurchase (in shares) | 0 |  |  |  |  |  |  |  |  |  |
Dividends (Note G) | $ (2,248) |  |  |  |  |  |  |  |  | (2,248) |
Ending Balance (in shares) at Dec. 31, 2015 |  |  |  | 14,030,000 |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2015 | $ 199,468 |  |  | $ 140 |  |  | $ 165,780 |  |  | $ 47,733 | $ (14,185)

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