v3.8.0.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Income (Loss)	Accumulated Deficit	Total
Balances at Dec. 31, 2015	$ 9	$ 53,387	$ (3,282)	$ (9,945)	$ 40,169
Balances (in shares) at Dec. 31, 2015	8,829,011
Increase (Decrease) in Stockholders' Equity
Deferred board fees to be paid in stock, pursuant to the Deferred Compensation Plan (DCP)		100			100
Deferred employee incentives to be paid in stock, pursuant to the DCP		425			425
Foreign currency translation adjustment, net of tax			(1,719)		(1,719)
Stock option expense		264			264
Common stock issued for vested restricted stock award		94			94
Common stock issued for vested restricted stock award(in shares)	25,000
Net income				6,323	6,323
Balances at Dec. 31, 2016	$ 9	54,270	(5,001)	(3,622)	45,656
Balances (in shares) at Dec. 31, 2016	8,854,011
Increase (Decrease) in Stockholders' Equity
Deferred board fees to be paid in stock, pursuant to the Deferred Compensation Plan (DCP)		130			130
Deferred employee incentives to be paid in stock, pursuant to the DCP		564			564
Foreign currency translation adjustment, net of tax			8,882		8,882
Stock option expense		203			203
Common stock issued for vested restricted stock award		145			145
Common stock issued for vested restricted stock award(in shares)	25,000
Net income				1,885	1,885
Balances at Dec. 31, 2017	$ 9	$ 55,312	$ 3,881	$ (1,737)	$ 57,465
Balances (in shares) at Dec. 31, 2017	8,879,011

Increase in additional paid-in capital due to deferred board fees to be paid in stock during the period.

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Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options.

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Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for other long-term incentive plan.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

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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.

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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.

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Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.

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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.

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TRANS WORLD CORP 10-K