XML 19 R8.htm IDEA: XBRL DOCUMENT v3.20.2
Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period at Dec. 31, 2018 $ 250,704 $ 5,352 $ 1,569 $ 7,042 $ 250,352 $ (13,611)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 897 102   795    
Purchase of treasury shares (1,300) (36)   (1,264)    
Net income 15,018       15,018  
Cash dividends on Class A and Class B common stock (1,153)       (1,153)  
Reclassification adjustment to net income, net of tax 101         101
Balance, end of period at Mar. 31, 2019 264,267 5,418 1,569 6,573 264,217 (13,510)
Balance, beginning of period at Dec. 31, 2018 250,704 5,352 1,569 7,042 250,352 (13,611)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 33,257          
Balance, end of period at Sep. 30, 2019 283,255 5,425 1,569 9,829 279,801 (13,369)
Balance, beginning of period at Mar. 31, 2019 264,267 5,418 1,569 6,573 264,217 (13,510)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 1,249 5   1,244    
Purchase of treasury shares (85) (2)   (83)    
Net income 7,975       7,975  
Cash dividends on Class A and Class B common stock (1,327)       (1,327)  
Reclassification adjustment to net income, net of tax 71         71
Balance, end of period at Jun. 30, 2019 272,150 5,421 1,569 7,734 270,865 (13,439)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 2,124 5   2,119    
Purchase of treasury shares (25) (1)   (24)    
Net income 10,264       10,264  
Cash dividends on Class A and Class B common stock (1,328)       (1,328)  
Reclassification adjustment to net income, net of tax 70         70
Balance, end of period at Sep. 30, 2019 283,255 5,425 1,569 9,829 279,801 (13,369)
Balance, beginning of period at Dec. 31, 2019 289,392 5,397 1,569 8,911 284,852 (11,337)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 465 88   377    
Purchase of treasury shares (1,002) (32)   (970)    
Net income 6,166       6,166  
Cash dividends on Class A and Class B common stock (1,339)       (1,339)  
Reclassification adjustment to net income, net of tax 155         155
Balance, end of period at Mar. 31, 2020 293,837 5,453 1,569 8,318 289,679 (11,182)
Balance, beginning of period at Dec. 31, 2019 289,392 5,397 1,569 8,911 284,852 (11,337)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 20,238          
Balance, end of period at Sep. 30, 2020 306,489 5,477 1,568 9,381 301,045 (10,982)
Balance, beginning of period at Mar. 31, 2020 293,837 5,453 1,569 8,318 289,679 (11,182)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 634 10   624    
Net income 6,050       6,050  
Cash dividends on Class A and Class B common stock (1,351)       (1,351)  
Reclassification adjustment to net income, net of tax 101         101
Balance, end of period at Jun. 30, 2020 299,271 5,463 1,569 8,942 294,378 (11,081)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 452 13   439    
Conversion of Class B to Class A shares 0 1 (1)      
Net income 8,022       8,022  
Cash dividends on Class A and Class B common stock (1,355)       (1,355)  
Reclassification adjustment to net income, net of tax 99         99
Balance, end of period at Sep. 30, 2020 $ 306,489 $ 5,477 $ 1,568 $ 9,381 $ 301,045 $ (10,982)