Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.7.0.1
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
Treasury Stock
Beginning of Year at Dec. 31, 2013   $ 133 $ 152 $ 40,720 $ (3,611) $ 134,115 $ 0
Increase (Decrease) in Stockholders' Equity              
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)  
Purchase of Shares             0
Retirement of Treasury Shares             0
End of Year at Dec. 31, 2014 $ 228,177 $ 166 $ 124 49,588 (11,949) 190,248 $ 0
Beginning of Year (in shares) at Dec. 31, 2013   13,268,000 15,287,000       0
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options (in shares) 644,058 216,000 284,000        
Class B Stock Converted to Common Stock (in shares)   3,124,000 (3,124,000)        
Purchase of Shares (in shares)             0
End of Year (in shares) at Dec. 31, 2014   16,608,000 12,447,000       0
Increase (Decrease) in Stockholders' Equity              
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)  
Purchase of Shares             $ 0
Retirement of Treasury Shares             0
End of Year at Dec. 31, 2015 $ 300,225 $ 194 $ 100 57,827 (15,064) 257,168 $ 0
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options (in shares) 346,966 168,000 181,000        
Class B Stock Converted to Common Stock (in shares)   2,573,000 (2,573,000)        
Purchase of Shares (in shares)             0
End of Year (in shares) at Dec. 31, 2015   19,349,000 10,055,000       0
Increase (Decrease) in Stockholders' Equity              
Exercise of Stock Options and Stock Compensation Expense – Net of Taxes   $ 1 $ 2 6,925      
Class B Stock Converted to Common Stock   25 (25)        
Foreign Currency Translation Adjustments $ (626)       (626)    
Mark to Market Adjustments for Derivatives – Net of Taxes 0       0    
Retirement Liability Adjustment – Net of Taxes         196    
Net Income 48,424         48,424  
Cash Paid in Lieu of Fractional Shares from Stock Distribution           (80)  
Purchase of Shares             $ (17,618)
Retirement of Treasury Shares             0
End of Year at Dec. 31, 2016 $ 337,449 $ 220 $ 77 $ 64,752 $ (15,494) $ 305,512 $ (17,618)
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options (in shares) 188,768 151,000 65,000        
Class B Stock Converted to Common Stock (in shares)   2,455,000 (2,455,000)        
Purchase of Shares (in shares)             523,000
End of Year (in shares) at Dec. 31, 2016   21,955,000 7,665,000       523,000