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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Employee | Common Stock | Common Stock Director | Common Stock Employee | Paid-in capital | Paid-in capital Employee | Retained earnings | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2014 |  |  | 13,712,000 |  |  |  |  |  |
Balance at beginning of year at Dec. 31, 2014 | $ 188,233 |  | $ 137 |  |  | $ 160,315 |  | $ 37,703 | $ (9,922)
Comprehensive (loss) income: |  |  |  |  |  |  |  |  |
Net income | 12,278 |  |  |  |  |  |  | 12,278 |
Translation adjustment | (5,281) |  |  |  |  |  |  |  | (5,281)
Derivative fair value adjustment (Note G) | (2) |  |  |  |  |  |  |  | (2)
Effect of retirement benefit obligations | 1,020 |  |  |  |  |  |  |  | 1,020
Comprehensive income (loss) | 8,015 |  |  |  |  |  |  |  |
Restricted shares issued to employees/directors (Note H) |  |  |  | 28,000 |  |  |  |  |
Shares issued to employees/directors (Note H) (in shares) |  |  |  |  | 189,000 |  |  |  |
Shares issued to employees/directors (Note H) |  | $ 1,657 |  |  | $ 2 |  | $ 1,655 |  |
Stock compensation expense (Note H) | 3,105 |  |  |  |  | 3,105 |  |  |
Tax benefit (deficiency) from stock options, net | $ (138) |  |  |  |  | (138) |  |  |
Exercise of stock options (in shares) | 110,375 |  | 101,000 |  |  |  |  |  |
Exercise of stock options | $ 844 |  | $ 1 |  |  | 843 |  |  |
Dividends (Note H) | (2,248) |  |  |  |  |  |  | (2,248) |
Ending Balance (in shares) at Dec. 31, 2015 |  |  | 14,030,000 |  |  |  |  |  |
Balance at end of year at Dec. 31, 2015 | 199,468 |  | $ 140 |  |  | 165,780 |  | 47,733 | (14,185)
Comprehensive (loss) income: |  |  |  |  |  |  |  |  |
Net income | 15,720 |  |  |  |  |  |  | 15,720 |
Translation adjustment | (22,683) |  |  |  |  |  |  |  | (22,683)
Derivative fair value adjustment (Note G) | 17 |  |  |  |  |  |  |  | 17
Effect of retirement benefit obligations | (148) |  |  |  |  |  |  |  | (148)
Comprehensive income (loss) | (7,094) |  |  |  |  |  |  |  |
Restricted shares issued to employees/directors (Note H) |  |  |  | 27,000 |  |  |  |  |
Shares issued to employees/directors (Note H) (in shares) |  |  |  |  | 234,000 |  |  |  |
Shares issued to employees/directors (Note H) |  | 2,127 |  |  | $ 3 |  | 2,124 |  |
Stock compensation expense (Note H) | 2,911 |  |  |  |  | 2,911 |  |  |
Tax benefit (deficiency) from stock options, net | $ 435 |  |  |  |  | 435 |  |  |
Exercise of stock options (in shares) | 272,325 |  | 265,000 |  |  |  |  |  |
Exercise of stock options | $ 2,353 |  | $ 3 |  |  | 2,350 |  |  |
Dividends (Note H) | (2,472) |  |  |  |  |  |  | (2,472) |
Ending Balance (in shares) at Dec. 31, 2016 |  |  | 14,556,000 |  |  |  |  |  |
Balance at end of year at Dec. 31, 2016 | 197,728 |  | $ 146 |  |  | 173,600 |  | 60,981 | (36,999)
Comprehensive (loss) income: |  |  |  |  |  |  |  |  |
Net income | 2,154 |  |  |  |  |  |  | 2,154 |
Translation adjustment | 7,823 |  |  |  |  |  |  |  | 7,823
Derivative fair value adjustment (Note G) | 17 |  |  |  |  |  |  |  | 17
Effect of retirement benefit obligations | (166) |  |  |  |  |  |  |  | (166)
Comprehensive income (loss) | 9,828 |  |  |  |  |  |  |  |
Restricted shares issued to employees/directors (Note H) |  |  |  | 30,000 | 97,000 |  |  |  |
Restricted shares issued to employees/directors (Note H) |  | $ 2 |  |  | $ 1 |  | $ 1 |  |
Stock compensation expense (Note H) | $ 3,390 |  |  |  |  | 3,390 |  |  |
Exercise of stock options (in shares) | 300,000 |  | 254,000 |  |  |  |  |  |
Exercise of stock options | $ 2,537 |  | $ 2 |  |  | 2,535 |  |  |
Units effectively repurchased for required employee withholding taxes (in shares) |  |  | (34,000) |  |  |  |  |  |
Units effectively repurchased for required employee withholding taxes | (694) |  |  |  |  | (694) |  |  |
Adoption of ASU 2016-09 | 31 |  |  |  |  | 77 |  | (46) |
Dividends (Note H) | (2,543) |  |  |  |  |  |  | (2,543) |
Ending Balance (in shares) at Dec. 31, 2017 |  |  | 14,903,000 |  |  |  |  |  |
Balance at end of year at Dec. 31, 2017 | $ 210,279 |  | $ 149 |  |  | $ 178,909 |  | $ 60,546 | $ (29,325)

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