XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Total
Balance (in shares) at Dec. 31, 2018 6,981          
Balance at Dec. 31, 2018 $ 7,441 $ 10,360 $ 362,709 $ 21 $ (14,408) $ 366,123
Net earnings     14,107     14,107
Unrealized gain on available-for-sale securities, net of tax       158   158
Other (in shares) 16          
Other   554 1   342 898
Dividends paid     (42,087) (42,087)
Balance (in shares) at Jun. 30, 2019 6,997          
Balance at Jun. 30, 2019 $ 7,441 10,914 334,730 180 (14,066) 339,199
Balance (in shares) at Mar. 31, 2019 6,995          
Balance at Mar. 31, 2019 $ 7,441 10,692 326,574 90 (14,128) 330,669
Net earnings     8,156     8,156
Unrealized gain on available-for-sale securities, net of tax       89   89
Other (in shares) 2          
Other   222   62 285
Balance (in shares) at Jun. 30, 2019 6,997          
Balance at Jun. 30, 2019 $ 7,441 10,914 334,730 180 (14,066) 339,199
Balance (in shares) at Dec. 31, 2019 7,006          
Balance at Dec. 31, 2019 $ 7,441 11,447 362,842 136 (13,909) 367,957
Net earnings     20,879     20,879
Unrealized gain on available-for-sale securities, net of tax       158   158
Other (in shares) 13          
Other       397 476 873
Dividends paid     (42,172)     (42,172)
Balance (in shares) at Jun. 28, 2020 7,019          
Balance at Jun. 28, 2020 $ 7,441 11,923 341,549 294 (13,512) 347,695
Balance (in shares) at Mar. 29, 2020 7,016          
Balance at Mar. 29, 2020 $ 7,441 11,728 328,892 229 (13,600) 334,690
Net earnings     12,657     12,657
Unrealized gain on available-for-sale securities, net of tax       65   65
Other (in shares) 3          
Other   195     88 283
Balance (in shares) at Jun. 28, 2020 7,019          
Balance at Jun. 28, 2020 $ 7,441 $ 11,923 $ 341,549 $ 294 $ (13,512) $ 347,695