Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.8.0.1
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, 2014   $ 166 $ 124 $ 49,588 $ (11,949) $ 190,248 $ 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)    
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
End of Year at Dec. 31, 2015 $ 300,225 $ 194 $ 100 57,827 (15,064) 257,168 $ 0
Beginning of Year (in shares) at Dec. 31, 2014   16,608,000 12,447,000       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)    
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)
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
Increase (Decrease) in Stockholders' Equity              
Exercise of Stock Options and Stock Compensation Expense – Net of Taxes   $ 0 $ 0 3,039      
Class B Stock Converted to Common Stock   9 (9)        
Foreign Currency Translation Adjustments $ 4,132       4,132    
Retirement Liability Adjustment – Net of Taxes         (1,990)    
Net Income 19,679            
Cash Paid in Lieu of Fractional Shares from Stock Distribution           0  
Purchase of Shares             $ (32,382)
End of Year at Dec. 31, 2017 $ 329,927 $ 229 $ 68 $ 67,791 $ (13,352) $ 325,191 $ (50,000)
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options (in shares) 114,699 26,000 67,000        
Class B Stock Converted to Common Stock (in shares)   880,000 (880,000)        
Purchase of Shares (in shares)             1,152,000
End of Year (in shares) at Dec. 31, 2017   22,861,000 6,852,000       1,675,000