Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS??? EQUITY

v3.22.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Convertible Class B Stock
Common Stock
Common Stock
Common Stock
Convertible Class B Stock
Additional Paid in Capital
Accumulated Comprehensive Loss
Retained Earnings
Treasury Stock
Beginning of Year at Dec. 31, 2019       $ 269 $ 76 $ 76,340 $ (15,628) $ 428,584 $ (100,784)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Exercise of Stock Options, including ESPP, and Equity-based Compensation Expense       1   5,847      
Net Exercise of Stock Options         1        
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 (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)
Common stock, Beginning of year (in shares) at Dec. 31, 2019       26,874,000 7,650,000        
Treasury stock, Beginning of year (in shares) at Dec. 31, 2019                 3,526,000
Increase (Decrease) in Stockholders' Equity (in shares)                  
Net Issuance of Common Stock for Restricted Stock Units (in shares)       45,000          
Net Issuance from Exercise of Stock Options, including ESPP (in shares)       48,000 85,000        
Class B Stock Converted to Common Stock (in shares)       858,000 (858,000)        
Purchase of Shares (in shares)                 282,000
Common stock, End of year (in shares) at Dec. 31, 2020       27,825,000 6,877,000        
Treasury stock, End of year (in shares) at Dec. 31, 2020                 3,808,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Exercise of Stock Options, including ESPP, and Equity-based Compensation Expense       $ 5   10,029      
Net Issuance of Common Stock for Restricted Stock Units (“RSU’s”)       1          
Class B Stock Converted to Common Stock       5 $ (5)        
Tax Withholding Related to Issuance of RSU’s           (179)      
Foreign Currency Translation Adjustments (939)           (939)    
Retirement Liability Adjustment – Net of Taxes             2,894    
Net Loss (25,578)             (25,578)  
End of Year at Dec. 31, 2021 $ 256,604     $ 289 $ 64 92,037 (14,495) 287,225 $ (108,516)
Increase (Decrease) in Stockholders' Equity (in shares)                  
Net Issuance of Common Stock for Restricted Stock Units (in shares)       70,000 4,000        
Net Issuance from Exercise of Stock Options, including ESPP (in shares)       485,000 25,000        
Class B Stock Converted to Common Stock (in shares)       531,000 (531,000)        
Common stock, End of year (in shares) at Dec. 31, 2021   28,910,605 6,375,392 28,911,000 6,375,000        
Treasury stock, End of year (in shares) at Dec. 31, 2021 3,808,060               3,808,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Exercise of Stock Options, including ESPP, and Equity-based Compensation Expense           6,897      
Net Issuance of Common Stock for Restricted Stock Units (“RSU’s”)       $ 1          
Class B Stock Converted to Common Stock       1 $ (1)        
Tax Withholding Related to Issuance of RSU’s           (304)      
Foreign Currency Translation Adjustments $ (1,928)           (1,928)    
Retirement Liability Adjustment – Net of Taxes             6,897    
Net Loss (35,747)             (35,747)  
Shares Issued to Fund 401K Obligation               (11,118) $ 18,618
End of Year at Dec. 31, 2022 $ 239,920     $ 291 $ 63 $ 98,630 $ (9,526) $ 240,360 $ (89,898)
Increase (Decrease) in Stockholders' Equity (in shares)                  
Net Issuance of Common Stock for Restricted Stock Units (in shares)       106,000          
Net Issuance from Exercise of Stock Options, including ESPP (in shares)       20,000 24,000        
Class B Stock Converted to Common Stock (in shares)       85,000 (85,000)        
Shares Issued to Fund 401K Obligation (in shares)                 (653,000)
Common stock, End of year (in shares) at Dec. 31, 2022   29,121,924 6,314,430 29,122,000 6,314,000        
Treasury stock, End of year (in shares) at Dec. 31, 2022 3,154,691               3,155,000