XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.19.1

STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Equity [Abstract] |
Schedule of Company's Cash Dividend Activity | The following table summarizes the Company’s cash dividend activity for the three months ended March 31, 2019 (in thousands, except per share data):
Declaration Date |  | Per Share |  | Amount |  | Record Date |  | Payment Date
January 27, 2019 (special) |  | 0.08 |  |  | $ | 912 |  |  | March 5, 2019 |  | March 15, 2019
January 27, 2019 |  | 0.16 |  |  | $ | 1,824 |  |  | March 5, 2019 |  | March 15, 2019
|  | $ | 0.24 |  |  | $ | 2,736 |  |  |  |  |
Schedule of Company's Restricted Stock Activity | The following table summarizes the Company’s restricted stock activity under the 2016 Plan:
| Shares |  | Wtd. Avg. Price at Date of Issuance
Nonvested at December 31, 2018 | 45,486 |  |  | $ | 21.61 |
Granted | 22,603 |  |  | 16.67 |
Vested | (13,553 | ) |  | 24.96 |
Nonvested at March 31, 2019 | 54,536 |  |  | 18.73 |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive loss by component for the first three months of 2019 were as follows (in thousands):
| Foreign Currency Translation Adjustment |  | Unrealized Gains/(Losses) on Available-For-Sale Investments |  | Total
Balance, December 31, 2018 | $ | (1,217 | ) |  | $ | (33 | ) |  | $ | (1,250 | )
Other comprehensive income | 259 |  |  | 17 |  |  | 276 |
Balance, March 31, 2019 | $ | (958 | ) |  | $ | (16 | ) |  | $ | (974 | )

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration