XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders' Equity and Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Schedule of Stock by Class
The following table sets forth the Company's authorized capital stock information:
December 31
20212020
Preferred stock, par value $0.01 per share
Preferred stock authorized5,000 5,000 
Preferred stock outstanding— — 
Class A Common stock, par value $0.01 per share
Class A Common authorized70,000 70,000 
Class A Common issued(1)(2)
10,267 10,006 
Treasury Stock365 365 
Class B Common stock, par value $0.01 per share, convertible into Class A on a one-for-one basis
Class B Common authorized30,000 30,000 
Class B Common issued(1)
4,000 4,045 
(1)    Class B Common converted to Class A Common were 45 shares during 2021 and 31 shares 2020.
(2)     The Company issued Class A Common of 216 during 2021 and 170 during 2020 related to the Company's stock compensation plan.
Reclassification out of Accumulated Other Comprehensive Income
The following table summarizes changes in accumulated other comprehensive income (loss) by component and related tax effects for periods shown:
Foreign CurrencyDeferred Gain (Loss) on Cash Flow HedgingPension Plan AdjustmentTotal
Balance, January 1, 2019$(8,652)$879 $(9,328)$(17,101)
Other comprehensive income (loss)481 (2,199)1,882 164 
Reclassification adjustment to net income (loss)— 490 727 1,217 
Tax effects(50)489 (851)(412)
Balance, December 31, 2019$(8,221)$(341)$(7,570)$(16,132)
Other comprehensive income (loss)(896)(718)844 (770)
Reclassification adjustment to net income (loss)— (642)701 59 
Tax effects(658)357 (332)(633)
Balance, December 31, 2020$(9,775)$(1,344)$(6,357)$(17,476)
Other comprehensive income (loss)(181)418 2,970 3,207 
Reclassification adjustment to net income (loss) 557 654 1,211 
Tax effects79 (269)(995)(1,185)
Balance, December 31, 2021$(9,877)$(638)$(3,728)$(14,243)
Schedule of Earnings (Loss) Per Share
The weighted average number of shares of Class A Common and Class B Common outstanding used to calculate basic and diluted earnings (loss) per share were as follows:
 202120202019
Basic weighted average shares outstanding13,880 13,657 13,690 
Dilutive effect of share-based compensation awards50 55 36 
Diluted weighted average shares outstanding13,930 13,712 13,726 
Basic earnings (loss) per share:
Continuing operations$1.54 $1.76 $1.10 
Discontinued operations 1.62 (2.09)
Basic and diluted earnings (loss) per share$1.54 $3.39 $(0.99)
Diluted earnings (loss) per share:
Continuing operations$1.53 $1.76 $1.10 
Discontinued operations 1.62 (2.09)
Diluted earnings (loss) per share$1.53 $3.37 $(0.99)