Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.3.1.900
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Common Class Undefined
Common Stock
Convertible Class B Stock
Additional Paid in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning of Year at Dec. 31, 2012   $ 109 $ 133 $ 22,786 $ (4,783) $ 106,889
Increase (Decrease) in Stockholders' Equity            
Issuance of Common Shares as Consideration for Acquisition   3   13,470    
Exercise of Stock Options and Stock Compensation Expense – Net of Taxes   1 1 4,502    
Class B Stock Converted to Common Stock   20 (20)      
Foreign Currency Translation Adjustments $ (131)       (131)  
Mark to Market Adjustments for Derivatives – Net of Taxes 73       73  
Retirement Liability Adjustment – Net of Taxes         1,230  
Net Income 27,266         27,266
Cash Paid in Lieu of Fractional Shares from Stock Distribution           (40)
End of Year at Dec. 31, 2013 $ 171,509 $ 133 $ 114 40,758 (3,611) 134,115
Beginning of Year (shares) at Dec. 31, 2012   10,865,000 13,350,000      
Increase (Decrease) in Stockholders' Equity (in shares)            
Issuance of Common Shares as Consideration for Acquisition (shares)   264,000        
Exercise of Stock Options and Stock Compensation Expense – Net of Taxes (shares) 250,081 145,000 96,000      
Class B Stock Converted to Common Stock (shares)   1,994,000 (1,994,000)      
End of Year (shares) at Dec. 31, 2013   13,268,000 11,452,000      
Increase (Decrease) in Stockholders' Equity            
Issuance of Common Shares as Consideration for Acquisition   $ 0   0    
Exercise of Stock Options and Stock Compensation Expense – Net of Taxes   2 $ 3 8,868    
Class B Stock Converted to Common Stock   31 (31)      
Foreign Currency Translation Adjustments $ (4,638)       (4,638)  
Mark to Market Adjustments for Derivatives – Net of Taxes 69       69  
Retirement Liability Adjustment – Net of Taxes         (3,769)  
Net Income 56,170         56,170
Cash Paid in Lieu of Fractional Shares from Stock Distribution           (37)
End of Year at Dec. 31, 2014 $ 228,177 $ 166 $ 86 49,626 (11,949) 190,248
Increase (Decrease) in Stockholders' Equity (in shares)            
Issuance of Common Shares as Consideration for Acquisition (shares)   0        
Exercise of Stock Options and Stock Compensation Expense – Net of Taxes (shares) 560,051 216,000 284,000      
Class B Stock Converted to Common Stock (shares)   3,124,000 (3,124,000)      
End of Year (shares) at Dec. 31, 2014   16,608,000 8,612,000      
Increase (Decrease) in Stockholders' Equity            
Issuance of Common Shares as Consideration for Acquisition   $ 0   0    
Exercise of Stock Options and Stock Compensation Expense – Net of Taxes   2 $ 2 8,239    
Class B Stock Converted to Common Stock   26 (26)      
Foreign Currency Translation Adjustments $ (4,617)       (4,617)  
Mark to Market Adjustments for Derivatives – Net of Taxes 0       0  
Retirement Liability Adjustment – Net of Taxes         1,502  
Net Income 66,974         66,974
Cash Paid in Lieu of Fractional Shares from Stock Distribution           (54)
End of Year at Dec. 31, 2015 $ 300,225 $ 194 $ 62 $ 57,865 $ (15,064) $ 257,168
Increase (Decrease) in Stockholders' Equity (in shares)            
Issuance of Common Shares as Consideration for Acquisition (shares)   0        
Exercise of Stock Options and Stock Compensation Expense – Net of Taxes (shares) 301,710 168,000 181,000      
Class B Stock Converted to Common Stock (shares)   2,573,000 (2,573,000)      
End of Year (shares) at Dec. 31, 2015   19,349,000 6,220,000