XML 186 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Condensed Statements of Equity - USD ($)
$ in Thousands
Total
Total VPG, Inc. Stockholders' Equity
Common Stock
Class B Convertible Common Stock
Treasury Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balance, beginning at Dec. 31, 2022 $ 306,522 $ 306,547 $ 1,325 $ 103 $ (11,504) $ 201,164 $ 156,359 $ (40,900) $ (25)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) earnings 21,690 21,480         21,480   210
Other comprehensive income (loss) (3,829) (3,829)           (3,829)  
Share-based compensation expense 1,885 1,885       1,885      
Restricted stock issuances (777) (777) 5     (782)      
Purchase of treasury stock (1,196) (1,196)     (1,196)        
Distributions to noncontrolling interests (138)               (138)
Balance, ending at Sep. 30, 2023 324,157 324,110 1,330 103 (12,700) 202,267 177,839 (44,729) 47
Balance, beginning at Jul. 01, 2023 321,665 321,603 1,330 103 (11,924) 201,611 171,559 (41,076) 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) earnings 6,357 6,280         6,280   77
Other comprehensive income (loss) (3,653) (3,653)           (3,653)  
Share-based compensation expense 656 656       656      
Purchase of treasury stock (776) (776)     (776)        
Distributions to noncontrolling interests (92)               (92)
Balance, ending at Sep. 30, 2023 324,157 324,110 1,330 103 (12,700) 202,267 177,839 (44,729) 47
Balance, beginning at Dec. 31, 2023 329,925 329,842 1,330 103 (17,460) 202,672 182,066 (38,869) 83
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) earnings 9,146 9,143         9,143   3
Other comprehensive income (loss) (695) (695)           (695)  
Share-based compensation expense 1,060 1,060       1,060      
Restricted stock issuances (854) (854) 6     (860)      
Purchase of treasury stock (7,815) (7,815)     (7,815)        
Excise tax on net share repurchase (60) (60)     (60)        
Distributions to noncontrolling interests (50)               (50)
Balance, ending at Sep. 28, 2024 330,657 330,621 1,336 103 (25,335) 202,872 191,209 (39,564) 36
Balance, beginning at Jun. 29, 2024 327,034 327,011 1,336 103 (23,388) 202,765 192,560 (46,365) 23
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) earnings (1,328) (1,351)         (1,351)   23
Other comprehensive income (loss) 6,801 6,801           6,801  
Share-based compensation expense 107 107       107      
Purchase of treasury stock (1,928) (1,928)     (1,928)        
Excise tax on net share repurchase (19) (19)     (19)        
Distributions to noncontrolling interests (10)               (10)
Balance, ending at Sep. 28, 2024 $ 330,657 $ 330,621 $ 1,336 $ 103 $ (25,335) $ 202,872 $ 191,209 $ (39,564) $ 36