XML 30 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Schedule of Capital Stock
 
JUNE 30
2020
 
DECEMBER 31
2019
 
JUNE 30
2019
 
(In thousands)
Preferred stock, par value $0.01 per share
 
 

 

Preferred stock authorized
5,000

 
5,000

 
5,000

Preferred stock outstanding

 

 

Class A Common stock, par value $0.01 per share
 
 
 
 
 
Class A Common stock authorized
70,000

 
70,000

 
70,000

Class A Common issued(1)(2)
9,946

 
9,805

 
9,469

Treasury Stock
365

 
365

 
130

Class B Common stock, par value $0.01 per share, convertible into Class A on a one-for-one basis
 
 
 
 
 
Class B Common stock authorized
30,000

 
30,000

 
30,000

Class B Common issued(1)
4,063

 
4,076

 
4,383

(1) Class B Common converted to Class A Common were 10 and 13 shares during the three and six months ending June 30, 2020, respectively, and 2 and 39 during the three and six months ending June 30, 2019, respectively.
(2) The Company issued Class A Common shares of 20 and 128 during the three and six months ending June 30, 2020, respectively, and 10 and 139 during the three and six months ending June 30, 2019, respectively.
Schedule of Accumulated Other Comprehensive Income (Loss) Reclassifications
Accumulated Other Comprehensive Loss: The following table summarizes changes in accumulated other comprehensive loss by component and related tax effects for periods shown:
 
Foreign Currency
 
Deferred Gain (Loss) on Cash Flow Hedging
 
Pension Plan Adjustment
 
Total
 
 
As Restated Balance, January 1, 2020
$
(8,221
)
 
$
(341
)
 
$
(7,570
)
 
$
(16,132
)
Other comprehensive loss
(4,985
)
 
(171
)
 

 
(5,156
)
Reclassification adjustment to net loss

 
154

 
239

 
393

Tax effects
1,132

 
(35
)
 
(44
)
 
1,053

Balance, March 31, 2020
$
(12,074
)
 
$
(393
)
 
$
(7,375
)
 
$
(19,842
)
Other comprehensive income (loss)
742

 
137

 

 
879

Reclassification adjustment to net income (loss)

 
(489
)
 
140

 
(349
)
Tax effects
(223
)
 
97

 
(43
)
 
(169
)
Balance, June 30, 2020
$
(11,555
)
 
$
(648
)
 
$
(7,278
)
 
$
(19,481
)
 
 
 
 
 
 
 
 
As Restated Balance, January 1, 2019
$
(8,652
)
 
$
879

 
$
(9,328
)
 
$
(17,101
)
Other comprehensive income (loss)
246

 
(631
)
 

 
(385
)
Reclassification adjustment to net income (loss)

 
4

 
45

 
49

Tax effects
(17
)
 
207

 
39

 
229

As Restated Balance, March 31, 2019
$
(8,423
)
 
$
459

 
$
(9,244
)
 
$
(17,208
)
Other comprehensive income (loss)
248

 
(1,198
)
 

 
(950
)
Reclassification adjustment to net income (loss)

 
202

 
142

 
344

Tax effects
(13
)
 
263

 
(40
)
 
210

As Restated Balance, June 30, 2019
$
(8,188
)
 
$
(274
)
 
$
(9,142
)
 
$
(17,604
)