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v3.20.1

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2017 | $ 250 | $ 27 | $ 15,760 | $ (101) | $ 3,889 | $ 19,825
Net Income (Loss) |  |  |  |  | 166 | 166
Cumulative Adjustment |  |  |  |  | 1,381 | 1,381
Foreign Currency Translation Adjustment |  |  |  | (132) |  | (132)
Compensation on Stock-based awards |  |  | 126 |  |  | 126
Share repurchases |  |  | (276) |  |  | (276)
BALANCE at Dec. 31, 2018 | 250 | 27 | 15,610 | (233) | 5,436 | 21,090
Net Income (Loss) |  |  |  |  | (1,228) | (1,228)
Foreign Currency Translation Adjustment |  |  |  | (24) |  | (24)
Compensation on Stock-based awards |  |  | 268 |  |  | 268
Share repurchases |  |  | (130) |  |  | (130)
BALANCE at Dec. 31, 2019 | $ 250 | $ 27 | $ 15,748 | $ (257) | $ 4,208 | $ 19,976

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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 + Details
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