XML 221 R9.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF 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 (Loss) Income
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 3,078 124   2,954    
Conversion of Class B to Class A shares 0 1 (1)      
Purchase of treasury shares (1,002) (32)   (970)    
Net income 14,793       14,793  
Cash dividends on common stock (5,375)       (5,375)  
Current period other comprehensive income, net of tax (697)         (697)
Reclassification adjustment to net income, net of tax 435         435
Balance, end of period at Dec. 31, 2020 300,624 5,490 1,568 10,895 294,270 (11,599)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 5,561 125   5,436    
Conversion of Class B to Class A shares 0 1 (1)      
Net income 48,125       48,125  
Cash dividends on common stock (5,617)       (5,617)  
Current period other comprehensive income, net of tax 2,851         2,851
Reclassification adjustment to net income, net of tax 572         572
Balance, end of period at Dec. 31, 2021 $ 352,116 $ 5,616 $ 1,567 $ 16,331 $ 336,778 $ (8,176)