XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Class A [Member]
Retained Earnings [Member]
Common Class A [Member]
AOCI Attributable to Parent [Member]
Common Class A [Member]
Common Stock, Common Class A [Member]
Common Class A [Member]
Common Stock, Common Class B [Member]
Common Class A [Member]
Additional Paid-in Capital [Member]
Common Class A [Member]
Common Class B [Member]
Retained Earnings [Member]
Common Class B [Member]
AOCI Attributable to Parent [Member]
Common Class B [Member]
Common Stock, Common Class A [Member]
Common Class B [Member]
Common Stock, Common Class B [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Common Class B [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Stock, Common Class A [Member]
Common Stock, Common Class B [Member]
Additional Paid-in Capital [Member]
Total
Balance at Dec. 31, 2020                         $ 166,491 $ (18,063) $ 214 $ 1,021 $ 36,136 $ 185,799
Net earnings           $ 522           $ 2,677 3,199 0 0 0 0 3,199
Cash dividends declared on common stock           (128) $ (716) $ 0 $ 0 $ 0 $ 0 (716)            
Forfeiture of restricted common stock                         0 0 0 (1)   0
Forfeiture of restricted common stock, APIC                                 1  
Foreign currency translation adjustment, net of taxes                         0 (2,529) 0 0 0 (2,529)
Stock-based compensation expense                         0 0 0 0 600 600
Change in unfunded SERP liability, net of taxes                         0 99 0 0 0 99
Unrealized gains (losses) on interest rate swap cash flow hedge, net of taxes of $0 in all periods presented                         0 (1) 0 0 0 (1)
Balance at Mar. 31, 2021                         168,846 (20,494) 214 1,020 36,737 186,323
Balance at Dec. 31, 2021                         187,935 (18,863) 214 1,038 38,419 208,743
Net earnings           821           4,243 5,064 0 0 0 0 5,064
Cash dividends declared on common stock $ (129) $ 0 $ 0 $ 0 $ 0 $ (129) $ (727) $ 0 $ 0 $ 0 $ 0 $ (727)            
Forfeiture of restricted common stock                         0 0 0 (1)   0
Forfeiture of restricted common stock, APIC                                 1  
Foreign currency translation adjustment, net of taxes                         0 (1,216) 0 0 0 (1,216)
Unrealized gains on interest rate swap cash flow hedge                         0 2,984 0 0 0 2,984
Stock-based compensation expense                         0 0 0 0 576 576
Change in unfunded SERP liability, net of taxes                         0 61 0 0 0 61
Unrealized gains (losses) on interest rate swap cash flow hedge, net of taxes of $0 in all periods presented                                   2,984
Balance at Mar. 31, 2022                         $ 192,143 $ (17,034) $ 214 $ 1,037 $ 38,996 $ 215,356