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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Paid-in capital | Retained earnings | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2017 |  |  | 14,903,000 |  |  |
Balance at beginning of year at Dec. 31, 2017 |  | $ 210,279 | $ 149 | $ 178,909 | $ 60,546 | $ (29,325)
Comprehensive loss: |  |  |  |  |  |
Net loss |  | (11,598) |  |  | (11,598) |
Translation adjustment |  | 3,380 |  |  |  | 3,380
Derivative fair value adjustment |  | (14) |  |  |  | (14)
Effect of retirement benefit obligations |  | 18 |  |  |  | 18
Comprehensive loss |  | $ (8,214) |  |  |  |
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 |  | $ 75,976 | $ 56 | 75,920 |  |
Restricted shares issued to directors (in shares) |  |  | 3,000 |  |  |
Net issuance of restricted shares to employees (in shares) |  |  | 126,000 |  |  |
Net issuance of restricted shares to employees |  |  | $ 1 | (1) |  |
Stock compensation expense |  | 838 |  | 838 |  |
Shares effectively repurchased for required employee withholding taxes (in shares) |  |  | (19,000) |  |  |
Shares effectively repurchased for required employee withholding taxes |  | (258) |  | (258) |  |
Dividends | [1] | (880) |  |  | (880) |
Ending Balance (in shares) at Mar. 31, 2018 |  |  | 20,606,000 |  |  |
Balance at end of year at Mar. 31, 2018 |  | 277,741 | $ 206 | 255,408 | 48,068 | (25,941)
Beginning Balance (in shares) at Dec. 31, 2017 |  |  | 14,903,000 |  |  |
Balance at beginning of year at Dec. 31, 2017 |  | 210,279 | $ 149 | 178,909 | 60,546 | (29,325)
Comprehensive loss: |  |  |  |  |  |
Net loss |  | (17,655) |  |  |  |
Net change in cash flow hedges |  | (277) |  |  |  |
Effect of retirement benefit obligations |  | 35 |  |  |  |
Comprehensive loss |  | (20,006) |  |  |  |
Ending Balance (in shares) at Jun. 30, 2018 |  |  | 20,741,000 |  |  |
Balance at end of year at Jun. 30, 2018 |  | 265,839 | $ 207 | 256,182 | 41,126 | (31,676)
Beginning Balance (in shares) at Mar. 31, 2018 |  |  | 20,606,000 |  |  |
Balance at beginning of year at Mar. 31, 2018 |  | 277,741 | $ 206 | 255,408 | 48,068 | (25,941)
Comprehensive loss: |  |  |  |  |  |
Net loss |  | (6,057) |  |  | (6,057) |
Translation adjustment |  | (5,489) |  |  |  | (5,489)
Derivative fair value adjustment |  | (263) |  |  |  | (263)
Net change in cash flow hedges |  | (263) |  |  |  |
Effect of retirement benefit obligations |  | 17 |  |  |  | 17
Comprehensive loss |  | (11,792) |  |  |  |
Filament net equity issuance costs adjustment |  | (6) |  | (6) |  |
Restricted shares issued to directors (in shares) |  |  | 54,000 |  |  |
Net issuance of restricted shares to employees (in shares) |  |  | 93,000 |  |  |
Net issuance of restricted shares to employees |  |  | $ 1 | (1) |  |
Stock compensation expense |  | 921 |  | 921 |  |
Shares effectively repurchased for required employee withholding taxes (in shares) |  |  | (12,000) |  |  |
Shares effectively repurchased for required employee withholding taxes |  | (140) |  | (140) |  |
Dividends | [1] | (885) |  |  | (885) |
Ending Balance (in shares) at Jun. 30, 2018 |  |  | 20,741,000 |  |  |
Balance at end of year at Jun. 30, 2018 |  | 265,839 | $ 207 | 256,182 | 41,126 | (31,676)
Beginning Balance (in shares) at Dec. 31, 2018 |  |  | 20,764,000 |  |  |
Balance at beginning of year at Dec. 31, 2018 |  | 279,493 | $ 208 | 258,637 | 55,264 | (34,616)
Comprehensive loss: |  |  |  |  |  |
Net loss |  | (4,867) |  |  | (4,867) |
Translation adjustment |  | 1,306 |  |  |  | 1,306
Net change in cash flow hedges |  | 596 |  |  |  | 596
Effect of retirement benefit obligations |  | 13 |  |  |  | 13
Comprehensive loss |  | (2,952) |  |  |  |
Net issuance of restricted shares to employees (in shares) |  |  | 169,000 |  |  |
Net issuance of restricted shares to employees |  |  | $ 1 | (1) |  |
Stock compensation expense |  | 900 |  | 900 |  |
Net exercise of stock options (in shares) |  |  | 19,000 |  |  |
Shares effectively repurchased for required employee withholding taxes (in shares) |  |  | (25,000) |  |  |
Shares effectively repurchased for required employee withholding taxes |  | (232) |  | (232) |  |
Dividends | [1] | (898) |  |  | (898) |
Ending Balance (in shares) at Mar. 31, 2019 |  |  | 20,927,000 |  |  |
Balance at end of year at Mar. 31, 2019 |  | 276,311 | $ 209 | 259,304 | 49,499 | (32,701)
Beginning Balance (in shares) at Dec. 31, 2018 |  |  | 20,764,000 |  |  |
Balance at beginning of year at Dec. 31, 2018 |  | 279,493 | $ 208 | 258,637 | 55,264 | (34,616)
Comprehensive loss: |  |  |  |  |  |
Net loss |  | (16,380) |  |  |  |
Net change in cash flow hedges |  | 1,578 |  |  |  |
Effect of retirement benefit obligations |  | 25 |  |  |  |
Comprehensive loss |  | $ (16,424) |  |  |  |
Net exercise of stock options (in shares) |  | 75,000 |  |  |  |
Ending Balance (in shares) at Jun. 30, 2019 |  |  | 21,255,000 |  |  |
Balance at end of year at Jun. 30, 2019 |  | $ 263,104 | $ 213 | 260,461 | 37,090 | (34,660)
Beginning Balance (in shares) at Mar. 31, 2019 |  |  | 20,927,000 |  |  |
Balance at beginning of year at Mar. 31, 2019 |  | 276,311 | $ 209 | 259,304 | 49,499 | (32,701)
Comprehensive loss: |  |  |  |  |  |
Net loss |  | (11,513) |  |  | (11,513) |
Translation adjustment |  | (2,953) |  |  |  | (2,953)
Net change in cash flow hedges |  | 982 |  |  |  | 982
Effect of retirement benefit obligations |  | 12 |  |  |  | 12
Comprehensive loss |  | (13,472) |  |  |  |
Restricted shares issued to directors (in shares) |  |  | 61,000 |  |  |
Restricted shares issued to directors |  |  | $ 1 | (1) |  |
Net issuance of restricted shares to employees (in shares) |  |  | 250,000 |  |  |
Net issuance of restricted shares to employees |  |  | $ 3 | (3) |  |
Stock compensation expense |  | 1,186 |  | 1,186 |  |
Net exercise of stock options (in shares) |  |  | 34,000 |  |  |
Net exercise of stock options |  | 133 |  | 133 |  |
Shares effectively repurchased for required employee withholding taxes (in shares) |  |  | (17,000) |  |  |
Shares effectively repurchased for required employee withholding taxes |  | (158) |  | (158) |  |
Dividends | [1] | (896) |  |  | (896) |
Ending Balance (in shares) at Jun. 30, 2019 |  |  | 21,255,000 |  |  |
Balance at end of year at Jun. 30, 2019 |  | $ 263,104 | $ 213 | $ 260,461 | $ 37,090 | $ (34,660)
[1] | Cash dividends declared per share of common stock were $0.085 and $0.085 in the six months ended June 30, 2018 and 2019, respectively.

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