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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 | Retained earnings Director | Retained earnings Employee | Accumulated other comprehensive loss | Accumulated other comprehensive loss Director | Accumulated other comprehensive loss Employee
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2015 |  |  |  |  | 14,030,000 |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year at Dec. 31, 2015 |  | $ 199,468 |  |  | $ 140 |  |  | $ 165,780 |  |  | $ 47,733 |  |  | $ (14,185) |  |
Comprehensive (loss) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 15,720 |  |  |  |  |  |  |  |  | 15,720 |  |  |  |  |
Translation adjustment |  | (22,683) |  |  |  |  |  |  |  |  |  |  |  | (22,683) |  |
Derivative fair value adjustment |  | 17 |  |  |  |  |  |  |  |  |  |  |  | 17 |  |
Effect of retirement benefit obligations |  | (148) |  |  |  |  |  |  |  |  |  |  |  | (148) |  |
Comprehensive (loss) income |  | (7,094) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares issued to directors (in shares) |  |  |  |  |  | 27,000 |  |  |  |  |  |  |  |  |  |
Restricted shares issued to directors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued to employees/directors (in shares) |  |  |  |  |  |  | 234,000 |  |  |  |  |  |  |  |  |
Shares issued to employees/directors |  |  |  | $ 2,127 |  |  | $ 3 |  |  | $ 2,124 |  |  |  |  |  |
Stock compensation expense |  | 2,911 |  |  |  |  |  | 2,911 |  |  |  |  |  |  |  |
Excess tax benefit 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 | [1] | (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 (loss) |  | 2,154 |  |  |  |  |  |  |  |  | 2,154 |  |  |  |  |
Translation adjustment |  | 7,823 |  |  |  |  |  |  |  |  |  |  |  | 7,823 |  |
Derivative fair value adjustment |  | 17 |  |  |  |  |  |  |  |  |  |  |  | 17 |  |
Effect of retirement benefit obligations |  | (166) |  |  |  |  |  |  |  |  |  |  |  | (166) |  |
Comprehensive (loss) income |  | 9,828 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares issued to directors (in shares) |  |  |  |  |  | 30,000 |  |  |  |  |  |  |  |  |  |
Restricted shares issued to directors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued to employees/directors (in shares) |  |  |  |  |  |  | 97,000 |  |  |  |  |  |  |  |  |
Shares issued to employees/directors |  |  |  | 2 |  |  | $ 1 |  |  | 1 |  |  |  |  |  |
Stock compensation expense |  | $ 3,390 |  |  |  |  |  | 3,390 |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  | 300,000 |  |  | 254,000 |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options |  | $ 2,537 |  |  | $ 2 |  |  | 2,535 |  |  |  |  |  |  |  |
Shares effectively repurchased for required employee withholding taxes (in shares) |  |  |  |  | (34,000) |  |  |  |  |  |  |  |  |  |  |
Shares effectively repurchased for required employee withholding taxes |  | (694) |  |  |  |  |  | (694) |  |  |  |  |  |  |  |
Adoption of ASU 2016-09 |  | 31 |  |  |  |  |  | 77 |  |  | (46) |  |  |  |  |
Dividends | [1] | (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) |  |
Comprehensive (loss) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (1,720) |  |  |  |  |  |  |  |  | (1,720) |  |  |  |  |
Translation adjustment |  | (5,906) |  |  |  |  |  |  |  |  |  |  |  | (5,906) |  |
Derivative fair value adjustment |  | 147 |  |  |  |  |  |  |  |  |  |  |  | 147 |  |
Effect of retirement benefit obligations |  | 468 |  |  |  |  |  |  |  |  |  |  |  | 468 |  |
Comprehensive (loss) income |  | $ (7,011) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares issued to directors (in shares) |  |  |  |  |  | 46,000 |  |  |  |  |  |  |  |  |  |
Restricted shares issued to directors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued to employees/directors (in shares) |  |  |  |  |  |  | 211,000 |  |  |  |  |  |  |  |  |
Shares issued to employees/directors |  |  |  |  |  |  | $ 2 |  |  | $ (2) |  |  |  |  |  |
Issuance of 5,593,116 shares of common stock for acquisition of Filament, net of equity issuance costs (in shares) |  | 5,593,116 |  |  | 5,593,000 |  |  |  |  |  |  |  |  |  |  |
Issuance of 5,593,116 shares of common stock for acquisition of Filament, net of equity issuance costs |  | $ 75,970 |  |  | $ 56 |  |  | 75,914 |  |  |  |  |  |  |  |
Stock compensation expense |  | $ 4,091 |  |  |  |  |  | 4,091 |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  | 58,000 |  |  | 58,000 |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options |  | $ 286 |  |  | $ 1 |  |  | 285 |  |  |  |  |  |  |  |
Shares effectively repurchased for required employee withholding taxes (in shares) |  |  |  |  | (47,000) |  |  |  |  |  |  |  |  |  |  |
Shares effectively repurchased for required employee withholding taxes |  | (560) |  |  |  |  |  | (560) |  |  |  |  |  |  |  |
Dividends | [1] | (3,562) |  |  |  |  |  |  |  |  | (3,562) |  |  |  |  |
Ending Balance (in shares) at Dec. 31, 2018 |  |  |  |  | 20,764,000 |  |  |  |  |  |  |  |  |  |  |
Balance at end of year at Dec. 31, 2018 |  | $ 279,493 |  |  | $ 208 |  |  | $ 258,637 |  |  | $ 55,264 |  |  | $ (34,616) |  |
[1] | Cash dividend declared per share of common stock, were $0.17, $0.17 and $0.17 in 2016, 2017 and 2018, respectively.

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