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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at beginning of period at Mar. 31, 2020 $ 276,741 $ 159 $ (75,377) $ 48,327 $ 315,078 $ (11,446)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 1,328     1,328    
Stock activity under stock plans (1,670) 1 (1,670) (1)    
Repurchase of common shares (7,291)   (7,291)      
Reissuance of treasury shares 3,647   3,131 516    
Net income 11,960       11,960  
Dividends (1,984)     12 (1,996)  
Other comprehensive income (loss), net of tax 1,279         1,279
Balance at end of period at Jun. 30, 2020 284,010 160 (81,207) 50,182 325,042 (10,167)
Balance at beginning of period at Mar. 31, 2020 276,741 159 (75,377) 48,327 315,078 (11,446)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attribute to Whitmore JV 30,660          
Net income 30,660          
Other comprehensive income (loss), net of tax 4,808          
Balance at end of period at Dec. 31, 2020 402,717 161 (34,075) 103,538 339,731 (6,638)
Balance at beginning of period at Jun. 30, 2020 284,010 160 (81,207) 50,182 325,042 (10,167)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 1,222     1,222    
Stock activity under stock plans (6)   (6)      
Reissuance of treasury shares 1,333   1,812 (479) 0  
Net income 16,354       16,354  
Dividends (1,988)     11 (1,999)  
Other comprehensive income (loss), net of tax 1,116         1,116
Balance at end of period at Sep. 30, 2020 302,041 160 (79,401) 50,936 339,397 (9,051)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 1,395     1,395    
Stock activity under stock plans (1,135) 1 (1,136)      
Reissuance of treasury shares 97,656   46,462 51,194 0  
Net income attribute to Whitmore JV 2,346          
Net income 2,346       2,346  
Dividends (1,999)     13 (2,012)  
Other comprehensive income (loss), net of tax 2,413         2,413
Balance at end of period at Dec. 31, 2020 402,717 161 (34,075) 103,538 339,731 (6,638)
Balance at beginning of period at Mar. 31, 2021 412,013 161 (34,075) 104,689 347,234 (5,996)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 1,888     1,888    
Stock activity under stock plans (3,169)   (3,168) (1)    
Reissuance of treasury shares 2,311   1,375 936    
Net income attribute to Whitmore JV 20,048       20,048  
Dividends (2,358)     19 (2,377)  
Other comprehensive income (loss), net of tax 387         387
Balance at end of period at Jun. 30, 2021 431,120 161 (35,868) 107,531 364,905 (5,609)
Balance at beginning of period at Mar. 31, 2021 412,013 161 (34,075) 104,689 347,234 (5,996)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attribute to Whitmore JV 46,354          
Net income 47,339          
Other comprehensive income (loss), net of tax (62)          
Balance at end of period at Dec. 31, 2021 458,738 162 (32,604) 110,790 386,448 (6,058)
Balance at beginning of period at Jun. 30, 2021 431,120 161 (35,868) 107,531 364,905 (5,609)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 2,049     2,049    
Stock activity under stock plans (13)   (13)      
Reissuance of treasury shares 574   1,568 (994)    
Net income attribute to Whitmore JV 17,996       17,996  
Dividends (2,360)     18 (2,378)  
Other comprehensive income (loss), net of tax (419)         (419)
Balance at end of period at Sep. 30, 2021 448,947 161 (34,313) 108,604 380,523 (6,028)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 2,287     2,287    
Stock activity under stock plans (1,697) 1 (1,698)      
Repurchase of common shares (477)   (477)      
Reissuance of treasury shares 3,765   3,884 (119)    
Net income attribute to Whitmore JV 8,311       8,311  
Net income 8,769          
Dividends (2,368)     18 (2,386)  
Other comprehensive income (loss), net of tax (30)         (30)
Balance at end of period at Dec. 31, 2021 $ 458,738 $ 162 $ (32,604) $ 110,790 $ 386,448 $ (6,058)