Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity

v3.19.2
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Class Undefined
Common Stock
Convertible Class B Stock
Additional Paid in Capital
Accumulated Comprehensive Loss
Retained Earnings
Treasury Stock
Beginning of Period at Dec. 31, 2017   $ 229 $ 111 $ 67,748 $ (13,352) $ 325,191 $ (50,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adoption of ASU 2018-02 $ 1,400            
End of Period at Mar. 31, 2018   $ 231 $ 109 68,839 (14,277) 333,126 $ (50,000)
Beginning of Period (in shares) at Dec. 31, 2017   22,861 11,083       1,675
End of Period (in shares) at Mar. 31, 2018   23,106 10,891       1,675
Beginning of Period at Dec. 31, 2017   $ 229 $ 111 67,748 (13,352) 325,191 $ (50,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of Stock Options and Equity-based Compensation Expense – Net of Taxes     1 1,917      
Conversion of Class B Shares to Common Shares   3 (3)        
Adoption of ASU 2018-02         (1,373) 1,373  
Foreign Currency Translation Adjustments         (1,572)    
Retirement Liability Adjustment – Net of Tax 430       430    
Net Income 17,319         17,319  
End of Period at Jun. 30, 2018 351,290 $ 232 $ 109 69,665 (15,867) 347,151 $ (50,000)
Beginning of Period (in shares) at Dec. 31, 2017   22,861 11,083       1,675
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options (in shares)   26 38        
Conversion of Class B Shares to Common Shares (in shares)   332 (332)        
End of Period (in shares) at Jun. 30, 2018   23,219 10,789       1,675
Beginning of Period at Mar. 31, 2018   $ 231 $ 109 68,839 (14,277) 333,126 $ (50,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of Stock Options and Equity-based Compensation Expense – Net of Taxes     1 826      
Conversion of Class B Shares to Common Shares   1 (1)        
Foreign Currency Translation Adjustments         (1,805)    
Retirement Liability Adjustment – Net of Tax 215       215    
Net Income 14,025         14,025  
End of Period at Jun. 30, 2018 351,290 $ 232 $ 109 69,665 (15,867) 347,151 $ (50,000)
Beginning of Period (in shares) at Mar. 31, 2018   23,106 10,891       1,675
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options (in shares)   7 4        
Conversion of Class B Shares to Common Shares (in shares)   106 (106)        
End of Period (in shares) at Jun. 30, 2018   23,219 10,789       1,675
Beginning of Period at Dec. 31, 2018 386,625 $ 260 $ 83 73,044 (13,329) 376,567 $ (50,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of Stock Options and Equity-based Compensation Expense – Net of Taxes   1   2,560      
Conversion of Class B Shares to Common Shares   3 (3)        
Foreign Currency Translation Adjustments         614    
Retirement Liability Adjustment – Net of Tax 294       294    
Net Income 84,872         84,872  
End of Period at Jun. 29, 2019 474,966 $ 264 $ 80 75,604 (12,421) 461,439 $ (50,000)
Beginning of Period (in shares) at Dec. 31, 2018   25,978 8,290       1,675
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options (in shares)   34 48        
Conversion of Class B Shares to Common Shares (in shares)   331 (331)        
End of Period (in shares) at Jun. 29, 2019   26,343 8,007       1,675
Beginning of Period at Mar. 30, 2019   $ 262 $ 81 74,396 (13,449) 454,713 $ (50,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of Stock Options and Equity-based Compensation Expense – Net of Taxes   1   1,208      
Conversion of Class B Shares to Common Shares   1 (1)        
Foreign Currency Translation Adjustments         884    
Retirement Liability Adjustment – Net of Tax 144       144    
Net Income 6,726         6,726  
End of Period at Jun. 29, 2019 $ 474,966 $ 264 $ 80 $ 75,604 $ (12,421) $ 461,439 $ (50,000)
Beginning of Period (in shares) at Mar. 30, 2019   26,178 8,146       1,675
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options (in shares)   13 13        
Conversion of Class B Shares to Common Shares (in shares)   152 (152)        
End of Period (in shares) at Jun. 29, 2019   26,343 8,007       1,675