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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Total stockholders' equity at begining of the year, Value at Dec. 31, 2017 | $ 80,900 | $ 419 | $ 218,792 | $ (116,967) | $ (10,676) | $ (10,668)
Stock option exercises | 1,986 | 3 | 1,983 |  |  |
Stock purchase plan | (11) | 0 | (11) |  |  |
Vesting of restricted stock units | 8 | 8 |  |  |  |
Shares withheld for taxes | (603) | (3) | (600) |  |  |
Stock compensation expense | 1,746 |  | 1,746 |  |  |
Net income (loss) | (5,528) |  |  | (5,528) |  |
Other Comprehensive Income (Loss) | (1,486) |  |  |  | (1,486) |
Total stockholders' equity at year end, Value at Jun. 30, 2018 | $ 77,012 | $ 427 | 221,910 | (122,495) | (12,162) | (10,668)
Beginning balance shares at Dec. 31, 2017 | 42,764,000 | 42,764,000 |  |  |  |
Stock option exercises, shares | 719,000 | 719,000 |  |  |  |
Stock purchase plan, shares | 24,907 | 25,000 |  |  |  |
Vesting of restricted stock units, shares | 805,000 | 805,000 |  |  |  |
Shares withheld for taxes, shares | (211,000) | (211,000) |  |  |  |
Ending balance shares at Jun. 30, 2018 | 44,102,000 | 44,102,000 |  |  |  |
Total stockholders' equity at begining of the year, Value at Mar. 31, 2018 | $ 79,294 | $ 422 | 220,020 | (121,031) | (9,449) | (10,668)
Stock option exercises | 1,169 | 2 | 1,167 |  |  |
Stock purchase plan | (11) |  | (11) |  |  |
Vesting of restricted stock units | 3 | 3 |  |  |  |
Stock compensation expense | 734 |  | 734 |  |  |
Net income (loss) | (1,464) |  |  | (1,464) |  |
Other Comprehensive Income (Loss) | (2,713) |  |  |  | (2,713) |
Total stockholders' equity at year end, Value at Jun. 30, 2018 | $ 77,012 | $ 427 | 221,910 | (122,495) | (12,162) | (10,668)
Beginning balance shares at Mar. 31, 2018 | 43,409,000 | 43,409,000 |  |  |  |
Stock option exercises, shares | 421,000 | 421,000 |  |  |  |
Stock purchase plan, shares | 25,000 | 25,000 |  |  |  |
Vesting of restricted stock units, shares | 273,000 | 273,000 |  |  |  |
Shares withheld for taxes, shares | (26,000) | (26,000) |  |  |  |
Ending balance shares at Jun. 30, 2018 | 44,102,000 | 44,102,000 |  |  |  |
Total stockholders' equity at begining of the year, Value at Dec. 31, 2018 | $ 82,724 | $ 436 | 226,377 | (119,889) | (13,532) | (10,668)
Stock purchase plan | (89) |  | (89) |  |  |
Vesting of restricted stock units | 0 |  | 0 |  |  |
Shares withheld for taxes | (423) |  | (423) |  |  |
Stock compensation expense | 1,206 |  | 1,206 |  |  |
Net income (loss) | (2,617) |  |  | (2,617) |  |
Other Comprehensive Income (Loss) | (649) |  |  |  | (649) |
Total stockholders' equity at year end, Value at Jun. 30, 2019 | $ 80,330 | $ 436 | 227,249 | (122,506) | (14,181) | (10,668)
Beginning balance shares at Dec. 31, 2018 | 45,124,000 | 45,124,000 |  |  |  |
Stock option exercises, shares | 3,000 | 3,000 |  |  |  |
Stock purchase plan, shares | 93,785,000 | 94,000 |  |  |  |
Vesting of restricted stock units, shares | 554,000 | 554,000 |  |  |  |
Shares withheld for taxes, shares | (135,000) | (135,000) |  |  |  |
Ending balance shares at Jun. 30, 2019 | 45,640,000 | 45,640,000 |  |  |  |
Total stockholders' equity at begining of the year, Value at Mar. 31, 2019 | $ 80,349 | $ 436 | 226,547 | (122,259) | (13,707) | (10,668)
Stock purchase plan | (89) |  | (89) |  |  |
Vesting of restricted stock units | 0 |  | 0 |  |  |
Shares withheld for taxes | (2) |  | (2) |  |  |
Stock compensation expense | 615 |  | 615 |  |  |
Net income (loss) | (247) |  |  | (247) |  |
Other Comprehensive Income (Loss) | (474) |  |  |  | (474) |
Total stockholders' equity at year end, Value at Jun. 30, 2019 | $ 80,330 | $ 436 | $ 227,249 | $ (122,506) | $ (14,181) | $ (10,668)
Beginning balance shares at Mar. 31, 2019 | 45,433,000 | 45,433,000 |  |  |  |
Stock purchase plan, shares | 94,000 | 94,000 |  |  |  |
Vesting of restricted stock units, shares | 114,000 | 114,000 |  |  |  |
Shares withheld for taxes, shares | (1,000) | (1,000) |  |  |  |
Ending balance shares at Jun. 30, 2019 | 45,640,000 | 45,640,000 |  |  |  |

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