XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Performance Shares [Member]
Common Stock [Member]
Performance Shares [Member]
Additional Paid-in Capital [Member]
Performance Shares [Member]
Retained Earnings [Member]
Performance Shares [Member]
AOCI Attributable to Parent [Member]
Performance Shares [Member]
Restricted and Performance Shares [Member]
Common Stock [Member]
Restricted and Performance Shares [Member]
Additional Paid-in Capital [Member]
Restricted and Performance Shares [Member]
Retained Earnings [Member]
Restricted and Performance Shares [Member]
AOCI Attributable to Parent [Member]
Restricted and Performance Shares [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2020                               15,391,660        
Balance at Dec. 31, 2020                               $ 15 $ 61,844 $ 141,972 $ (12,201) $ 191,630
Common shares issued upon exercise of options, net (in shares)                               10,746        
Common shares issued upon exercise of options, net                                 298 (168)   130
Performance based shares issued (in shares)                               39,675        
Performance based shares issued                               0
Restricted shares issued (in shares)                               140,754        
Restricted shares issued                                       0
Share-based compensation expense                                 832     832
Tax withheld on vesting of performance based shares $ (372) $ (372)                              
Tax benefit from vesting of acquisition-related restricted stock                               171 171
Cash dividends declared                                   (1,548)   (1,548)
Net earnings                                   10,478   10,478
Cash flow hedges, net of taxes                                     (5) (5)
Pensions, net of taxes                                     714 714
Change in currency translation adjustment, net of taxes                                     (647) (647)
Balance (in shares) at Mar. 31, 2021                               15,582,835        
Balance at Mar. 31, 2021                               $ 15 62,773 150,734 (12,139) $ 201,383
Balance (in shares) at Dec. 31, 2021                               16,127,505       16,127,505
Balance at Dec. 31, 2021                     $ (76) $ (76) $ 16 69,351 163,836 (6,213) $ 226,990
Common shares issued upon exercise of options, net (in shares)                                       21,108
Performance based shares issued (in shares)                               11,707        
Performance based shares issued                               $ 0
Restricted shares issued (in shares)                               23,677        
Restricted shares issued                               0
Share-based compensation expense                                 1,212     1,212
Tax withheld on vesting of performance based shares           $ (232) $ (232)                    
Cash dividends declared                                   (1,918)   (1,918)
Net earnings                                   5,230   5,230
Cash flow hedges, net of taxes                                     (5) (5)
Pensions, net of taxes                                     319 319
Change in currency translation adjustment, net of taxes                                     862 $ 862
Balance (in shares) at Mar. 31, 2022                               16,171,034       16,171,034
Balance at Mar. 31, 2022                               $ 16 70,685 166,914 $ (5,037) $ 232,578
Common shares issued upon exercise of options and SARs, net (in shares)                               15,702        
Common shares issued upon exercise of options and SARs, net                                 $ 354 $ (158)   $ 196
Tax withheld on vesting of restricted shares and performance based shares (in shares)           (7,557)