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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Paid-in Capital | Retained Earnings (Accumulated Deficit). | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2017 | $ 18 | $ 98,997 | $ (1,321) |  | $ 97,694
Balances (in shares) at Dec. 31, 2017 | 18,318,961 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Shares issued to employees in connection with restricted stock grants, net of forfeitures (in shares) | 190,806 |  |  |  |
Compensation expense in connection with stock options and restricted stock |  | 2,133 |  |  | 2,133
Shares repurchased including vested restricted stock in exchange for withholding taxes |  | (1,033) |  |  | (1,033)
Shares repurchased including vested restricted stock in exchange for withholding taxes (in shares) | (371,151) |  |  |  |
Net (loss) income for the year ended |  |  | 1,088 |  | 1,088
Balances at Dec. 31, 2018 | $ 18 | 100,097 | (233) |  | 99,882
Balance (in shares) at Dec. 31, 2018 | 18,138,616 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Shares issued to employees in connection with restricted stock grants, net of forfeitures (in shares) | 60,000 |  |  |  |
Shares issued on exercise of stock options, net (in shares) | 5,185 |  |  |  |
Compensation expense in connection with stock options and restricted stock |  | 756 |  |  | 756
Shares repurchased including vested restricted stock in exchange for withholding taxes |  | (174) |  |  | (174)
Shares repurchased including vested restricted stock in exchange for withholding taxes (in shares) | (115,162) |  |  |  |
Consolidation of Longaberger Licensing, LLC variable interest entity |  |  |  | $ 375 | 375
Net (loss) income for the year ended |  |  | (3,426) | (19) | (3,445)
Issuance of common stock in connection with the acquisition of Halston Heritage (in shares) | 777,778 |  |  |  |
Issuance of common stock in connection with the acquisition of Halston Heritage | $ 1 | 1,057 |  |  | 1,058
Balances at Dec. 31, 2019 | $ 19 | $ 101,736 | $ (3,659) | $ 356 | $ 98,452
Balance (in shares) at Dec. 31, 2019 | 18,866,417 |  |  |  |

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