XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Common Class A [Member]
Common Class B [Member]
Total
Balances at Dec. 31, 2014 $ 25 $ 4 $ 44,864 $ 73,686 $ (773) $ (30,058)     $ 87,748
Purchase of treasury stock           (2,171)     (2,171)
Issuance of shares for the exercise of stock options     406           406
Tax benefit from the exercise of options and restricted stock     240           240
Issuance of restricted common shares, net of forfeitures 1   (1)          
Non-cash stock compensation expense     1,383           1,383
Dividends declared       (25,983)         (25,983)
Acquisition of non-controlling interest     (2,789)           (2,789)
Other comprehensive income (loss), foreign currency translation adjustment         (2,222)       (2,222)
Net income       17,610     $ 8,759 $ 8,851 17,610
Balances at Dec. 31, 2015 26 4 44,103 65,313 (2,995) (32,229)     74,222
Purchase of treasury stock           (601)     (601)
Issuance of shares for the exercise of stock options     945           945
Issuance of restricted common shares, net of forfeitures                
Non-cash stock compensation expense     1,929           1,929
Dividends declared       (14,324)         (14,324)
Acquisition of non-controlling interest     (252)           (252)
Other comprehensive income (loss), foreign currency translation adjustment         369       369
Net income       20,518     10,178 10,341 20,518
Balances at Dec. 31, 2016 26 4 46,725 71,507 (2,626) (32,830)     82,806
Purchase of treasury stock           (4,123)     (4,123)
Issuance of shares for the exercise of stock options     2,455           2,455
Issuance of restricted common shares, net of forfeitures                
Non-cash stock compensation expense     1,845           1,845
Dividends declared       (16,876)         (16,876)
Other comprehensive income (loss), foreign currency translation adjustment         991       991
Net income       22,943     $ 11,388 $ 11,555 22,943
Balances at Dec. 31, 2017 $ 26 $ 4 $ 51,025 $ 77,574 $ (1,635) $ (36,953)     $ 90,041