Condensed Consolidated Statement of Stockholders' Equity - 9 months ended Sep. 30, 2018 - USD ($) $ in Thousands |
Common Stock |
Additional Paid-In Capital |
Treasury |
Retained Earnings |
Accumulated Other Comprehensive (loss) |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 53 | $ 31,257 | $ (14,207) | $ 22,522 | $ (913) | $ 38,712 |
| Balance (in shares) at Dec. 31, 2017 | 5,284,500 | 5,284,500 | ||||
| Balance (in shares) at Dec. 31, 2017 | 829,671 | 829,671 | ||||
| Increase (Decrease) in Stockholders' Equity | ||||||
| Net income | 1,799 | $ 1,799 | ||||
| Translation adjustment | (269) | (269) | ||||
| Dividends paid | (2,301) | (2,301) | ||||
| Share-based compensation expense | 2,618 | 2,618 | ||||
| Restricted stock grants (net of forfeitures) and adjustments | (1,634) | $ 1,799 | 165 | |||
| Restricted stock grants (net of forfeitures) and adjustments (in shares) | (115,824) | |||||
| Treasury shares repurchased | $ (1,018) | (1,018) | ||||
| Treasury shares repurchased (in shares) | 72,430 | |||||
| Balance at Sep. 30, 2018 | $ 53 | $ 32,241 | $ (13,426) | $ 22,020 | $ (1,182) | $ 39,706 |
| Balance (in shares) at Sep. 30, 2018 | 5,284,500 | 5,284,500 | ||||
| Balance (in shares) at Sep. 30, 2018 | 786,277 | 786,277 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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