| Summary of changes in shareholders' equity |
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Number of Shares |
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Amount |
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Common
Stock
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Convertible
Class B Stock |
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Shares Authorized
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20,000,000 |
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5,000,000 |
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Share Par Value
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$ |
0.01 |
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$ |
0.01 |
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| (Dollars in thousands) |
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COMMON STOCK
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Beginning of Period
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$ |
147 |
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9,680,825 |
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5,058,109 |
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Conversion of Class B Shares to Common Shares
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— |
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390,589 |
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(390,589 |
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Exercise of Stock Options
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1 |
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44,874 |
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34,282 |
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End of Period
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$ |
148 |
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10,116,288 |
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4,701,802 |
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ADDITIONAL PAID IN CAPITAL
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Beginning of Period
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$ |
19,260 |
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Stock Compensation Expense
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1,078 |
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Exercise of Stock Options
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596 |
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End of Period
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$ |
20,934 |
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ACCUMULATED OTHER COMPREHENSIVE LOSS
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Beginning of Period
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$ |
(886 |
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Foreign Currency Translation Adjustment
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251 |
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Mark to Market Adjustment for Derivatives
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76 |
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Retirement Liability Adjustment
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(3,448 |
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End of Period
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$ |
(4,007 |
) |
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RETAINED EARNINGS
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Beginning of Period
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$ |
86,622 |
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Net Income
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16,219 |
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End of Period
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$ |
102,841 |
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TREASURY STOCK
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Beginning of Period
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$ |
(2,281 |
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(178,546 |
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(349,795 |
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Purchase (disposal)
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0 |
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0 |
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0 |
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End of Period
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$ |
(2,281 |
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(178,546 |
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(349,795 |
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TOTAL SHAREHOLDERS’ EQUITY
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Beginning of Period
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$ |
102,863 |
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9,502,279 |
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4,708,314 |
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End of Period
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$ |
117,635 |
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9,937,742 |
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4,352,007 |
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