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Condensed Consolidated Statement of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Shares
Additional paid-in capital
Common shares subscribed, unissued
Retained earnings
Accumulated other comprehensive income (loss), net of tax
Common shares held in treasury
Common shares subscription receivable
Stockholders' equity $ 43,361 $ 37,272 $ 82,623 $ 6,799 $ 157,472 $ (5,034) $ (235,042) $ (729)
Net income 32,688       32,688      
Change in 401KSOP and ESOP related shares (708) 351 6,886   (7,945)      
Shares sold to employees 9,548   3,754       5,794  
Options exercised 1,779   793       2,572  
Subscription shares 2,525   1,981 6,689     10,480 715
Stock-based compensation $ 959   959          
Dividends, per share $ 0.075              
Dividends $ (1,745)       (1,745)      
Currency translation adjustments 823         823    
Defined benefit pension plans (1,425)         1,425    
Shares purchased (25,435)           (25,435)  
Stockholders' equity 52,281 37,617 91,921 5,948 167,611 (5,269) (245,116) (431)
Net income 13,434       13,434      
Change in 401KSOP and ESOP related shares (55) 6 (61)   0      
Shares sold to employees 443   193       250  
Options exercised 499   (216)       283  
Subscription shares 424   1,413 5,838     7,258 417
Stock-based compensation $ 592   592          
Dividends, per share $ 0.025              
Dividends $ (575)       (575)      
Currency translation adjustments (384)         (384)    
Defined benefit pension plans 17         (17)    
Shares purchased (4,306)           (4,306)  
Stockholders' equity 62,370 37,623 91,448 $ 110 180,470 (5,636) 241,631 $ 14
Stockholders' equity 61,905 37,767 96,366   179,770 (5,403) (246,595)  
Net income 54,585       54,585      
Change in 401KSOP and ESOP related shares (4,278) (27) (661)   (3,590)      
Shares sold to employees 15,322   7,269       8,053  
Options exercised 1,375   (489)       1,864  
Stock-based compensation $ 1,738   1,738          
Dividends, per share $ 0.075              
Dividends $ (1,708)       (1,708)      
Currency translation adjustments (610)         (610)    
Defined benefit pension plans 85         85    
Shares purchased (27,489)           27,489  
Stockholders' equity 77,278 37,784 103,291   204,999 (6,586) (262,210)  
Net income 24,627       24,627      
Change in 401KSOP and ESOP related shares (1,111) (44) (1,067)   0      
Shares sold to employees 2,177   1,119       1,058  
Options exercised 542   84       458  
Stock-based compensation $ 796   796          
Dividends, per share $ 0.025              
Dividends $ (569)       (569)      
Currency translation adjustments 629         629    
Defined benefit pension plans 29         29    
Shares purchased (3,473)           3,473  
Stockholders' equity $ 100,925 $ 37,740 $ 104,223   $ 229,057 $ (5,928) $ 264,167