Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.20.4
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock
Common Stock
Convertible Class B Stock
Additional Paid in Capital
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Revision of Prior Period, Accounting Standards Update, Adjustment
Retained Earnings
Retained Earnings
Revision of Prior Period, Accounting Standards Update, Adjustment
Treasury Stock
Beginning of Year at Dec. 31, 2017   $ 229 $ 111 $ 67,748 $ (13,352)   $ 325,191   $ (50,000)
Beginning of Year (Accounting Standards Update 2014-09) at Dec. 31, 2017               $ 3,268  
Beginning of Year (Accounting Standards Update 2018-02) at Dec. 31, 2017           $ (1,373)   $ 1,373  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Exercise of Stock Options   1 2 5,296          
Class B Stock Converted to Common Stock   (30) (30)            
Foreign Currency Translation Adjustments $ (2,691)       (2,691)        
Retirement Liability Adjustment – Net of Taxes         4,087        
Net (Loss) Income 46,803           46,803    
Cash Paid in Lieu of Fractional Shares from Stock Distribution             (68)    
End of Year at Dec. 31, 2018 386,625 $ 260 $ 83 73,044 (13,329)   376,567   $ (50,000)
Beginning of Year (in shares) at Dec. 31, 2017   22,861 11,083           1,675
Increase (Decrease) in Stockholders' Equity (in shares)                  
Issuance of Restricted Stock (in shares)   0              
Exercise of Stock Options (in shares)   166 158            
Class B Stock Converted to Common Stock (in shares)   2,951 (2,951)            
Purchase of Shares (in shares)                 0
End of Year (in shares) at Dec. 31, 2018   25,978 8,290           1,675
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Exercise of Stock Options   $ 1 $ 1 3,296          
Class B Stock Converted to Common Stock   (8) (8)            
Foreign Currency Translation Adjustments 114       114        
Retirement Liability Adjustment – Net of Taxes         (2,413)        
Net (Loss) Income 52,017           52,017    
Purchase of Shares                 $ (50,784)
End of Year at Dec. 31, 2019 388,857 $ 269 $ 76 76,340 (15,628)   428,584   $ (100,784)
Increase (Decrease) in Stockholders' Equity (in shares)                  
Issuance of Restricted Stock (in shares)   18              
Exercise of Stock Options (in shares)   63 175            
Class B Stock Converted to Common Stock (in shares)   815 (815)            
Purchase of Shares (in shares)                 1,851
End of Year (in shares) at Dec. 31, 2019   26,874 7,650           3,526
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Exercise of Stock Options   $ 1 $ 1 5,847          
Class B Stock Converted to Common Stock   (8) (8)            
Foreign Currency Translation Adjustments 2,574       2,574        
Retirement Liability Adjustment – Net of Taxes         (3,396)        
Net (Loss) Income (115,781)           (115,781)    
Purchase of Shares                 $ (7,732)
End of Year at Dec. 31, 2020 $ 270,371 $ 278 $ 69 $ 82,187 $ (16,450)   $ 312,803   $ (108,516)
Increase (Decrease) in Stockholders' Equity (in shares)                  
Issuance of Restricted Stock (in shares)   45              
Exercise of Stock Options (in shares)   48 85            
Class B Stock Converted to Common Stock (in shares)   858 (858)            
Purchase of Shares (in shares)                 282
End of Year (in shares) at Dec. 31, 2020   27,825 6,877           3,808