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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total SMP [Member]
Non-Controlling Interest [Member]
Total
Balance at beginning of period at Dec. 31, 2020 $ 47,872 $ 105,084 $ 463,612 $ (5,676) $ (60,656) $ 550,236 $ 0 $ 550,236
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings (loss) 0 0 21,000 0 0 21,000 0 21,000
Other comprehensive income, net of tax 0 0 0 (1,921) 0 (1,921) 0 (1,921)
Cash dividends paid 0 0 (5,588) 0 0 (5,588) 0 (5,588)
Purchase of treasury stock 0 0 0 0 (11,096) (11,096) 0 (11,096)
Stock-based compensation 0 1,148 0 0 648 1,796 0 1,796
Employee Stock Ownership Plan 0 134 0 0 2,379 2,513 0 2,513
Balance at end of period at Mar. 31, 2021 47,872 106,366 479,024 (7,597) (68,725) 556,940 0 556,940
Balance at beginning of period at Dec. 31, 2021 47,872 105,377 532,319 (8,169) (75,819) 601,580 11,047 612,627
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings (loss) 0 0 19,446 0 0 19,446 (8) 19,438
Other comprehensive income, net of tax 0 0 0 (646) 0 (646) 3 (643)
Cash dividends paid 0 0 (5,935) 0 0 (5,935) 0 (5,935)
Purchase of treasury stock 0 0 0 0 (6,850) (6,850) 0 (6,850)
Stock-based compensation 0 1,860 0 0 120 1,980 0 1,980
Employee Stock Ownership Plan 0 369 0 0 1,927 2,296 0 2,296
Balance at end of period at Mar. 31, 2022 $ 47,872 $ 107,606 $ 545,830 $ (8,815) $ (80,622) $ 611,871 $ 11,042 $ 622,913