XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Common Class A [Member]        
Other income (expense):        
Net income $ 2,260 $ 2,028 $ 4,994 $ 3,765
Basic Earnings Per Share:        
Basic earnings per share (in dollars per share) $ 0.11 $ 0.10 $ 0.24 $ 0.18
Diluted Earnings Per Share:        
Diluted earnings per share (in dollars per share) 0.11 0.10 0.24 0.18
Dividends Per Share of Common Stock:        
Dividends per share (in dollars per share) $ 0.08 $ 0.06 $ 0.16 $ 0.12
Weighted average shares and share equivalents outstanding:        
Weighted average shares and share equivalents outstanding, basic (in shares) 20,711 20,790 20,711 20,791
Weighted average shares and share equivalents outstanding, diluted (in shares) 20,992 21,029 21,002 21,031
Common Class B [Member]        
Other income (expense):        
Net income $ 2,298 $ 2,036 $ 5,071 $ 3,780
Basic Earnings Per Share:        
Basic earnings per share (in dollars per share) $ 0.65 $ 0.58 $ 1.44 $ 1.08
Diluted Earnings Per Share:        
Diluted earnings per share (in dollars per share) 0.64 0.57 1.41 1.07
Dividends Per Share of Common Stock:        
Dividends per share (in dollars per share) $ 0.48 $ 0.36 $ 0.96 $ 0.72
Weighted average shares and share equivalents outstanding:        
Weighted average shares and share equivalents outstanding, basic (in shares) 3,508 3,478 3,498 3,478
Weighted average shares and share equivalents outstanding, diluted (in shares) 3,565 3,522 3,557 3,523
Revenue $ 26,114 $ 24,464 $ 53,984 $ 50,734
Direct 10,734 10,440 22,273 22,239
Selling, general and administrative 7,270 6,636 14,627 14,263
Depreciation and amortization 1,092 1,024 2,060 2,039
Total operating expenses 19,096 18,100 38,960 38,541
Operating income 7,018 6,364 15,024 12,193
Interest income 11 16 22 32
Interest expense (36) (57) (121) (120)
Other, net 43 2 118 2
Total other income (expense) 18 (39) 19 (86)
Income before income taxes 7,036 6,325 15,043 12,107
Provision for income taxes (2,478) (2,261) (4,978) (4,563)
Net income $ 4,558 $ 4,064 $ 10,065 $ 7,544