XML 19 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2016 $ 170 $ 24 $ 137,912 $ (1,084) $ (2,640) $ 102,032 $ 236,414
Net income           6,141 6,141
Other comprehensive income         1,198   1,198
Stock-based employee compensation expense     646       646
Issuance of restricted shares     (1,091) 1,084     (7)
Balance at Sep. 30, 2017 $ 170 $ 24 $ 137,467 $ (1,442) $ 108,173 $ 244,392