Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2020

Stockholders' Equity

Schedule of the changes in the components of stockholders' equity

Changes in the components of stockholders’ equity for the three and nine-month periods ending September 30, 2020 are as follows (in thousands):

									Accumulated
			Class A		Additional				Other
	Common		Common		Paid-in		Accumulated		Comprehensive
	Stock		Stock		Capital		Deficit		Loss
Balance at December 31, 2019	$	1,782	$	1,851	$	100,994	$	(36,968)	$	(3,691)
Net loss		—		—		—		(3,140)		—
Issuance of restricted stock awards, net of forfeitures		13		—		(13)		—		—
Stock-based compensation		—		—		92		—		—
Repurchase and retirement of common stock		(5)		—		(89)		—		—
Change in net actuarial loss and prior service cost, net of income tax expense of $11		—		—		—		—		29
Balance at March 31, 2020	$	1,790	$	1,851	$	100,984	$	(40,108)	$	(3,662)
Net loss		—		—		—		(689)		—
Issuance of restricted stock awards, net of forfeitures		(2)		—		2		—		—
Stock-based compensation		—		—		126		—		—
Change in net actuarial loss and prior service cost, net of income tax expense of $12		—		—		—		—		29
Balance at June 30, 2020	$	1,788	$	1,851	$	101,112	$	(40,797)	$	(3,633)
Net earnings		—		—		—		13,190		—
Issuance of restricted stock awards, net of forfeitures		(2)		—		2		—		—
Stock-based compensation		—		—		38		—		—
Change in net actuarial loss and prior service cost, net of income tax expense of $12		—		—		—		—		29
Balance at September 30, 2020	$	1,786	$	1,851	$	101,152	$	(27,607)	$	(3,604)

Changes in the components of stockholders’ equity for the three and nine-month periods ending September 30, 2019 are as follows (in thousands):

									Accumulated
			Class A		Additional				Other
	Common		Common		Paid-in		Accumulated		Comprehensive
	Stock		Stock		Capital		Deficit		Loss
Balance at December 31, 2018	$	1,805	$	1,851	$	101,416	$	(38,826)	$	(3,358)
Net loss		—		—		—		(2,490)		—
Issuance of restricted stock awards, net of forfeitures		14		—		(14)		—		—
Stock-based compensation		—		—		108		—		—
Repurchase and retirement of common stock		(10)		—		(190)		—		—
Change in net actuarial loss and prior service cost, net of income tax expense of $10		—		—		—		—		25
Balance at March 31, 2019	$	1,809	$	1,851	$	101,320	$	(41,316)	$	(3,333)
Net earnings		—		—		—		5,501		—
Stock-based compensation		—		—		68		—		—
Change in net actuarial loss and prior service cost, net of income tax expense of $10		—		—		—		—		26
Balance at June 30, 2019	$	1,809	$	1,851	$	101,388	$	(35,815)	$	(3,307)
Net loss		—		—		—		(414)		—
Stock-based compensation		—		—		67		—		—
Repurchase and retirement of common stock		(16)		—		(312)		—		—
Change in net actuarial loss and prior service cost, net of income tax expense of $10		—		—		—		—		29
Balance at September 30, 2019	$	1,793	$	1,851	$	101,143	$	(36,229)	$	(3,278)

Schedule of accumulated other comprehensive loss, net of income taxes

As of September 30, 2020 and December 31, 2019, accumulated other comprehensive loss, net of income taxes, consists of the following:

	September 30, 2020		December 31, 2019
Net actuarial loss and prior service cost not yet recognized in net periodic benefit cost, net of income tax benefit of $2,450,000 and $2,485,000, respectively	$	(3,604,000)	$	(3,691,000)

As of September 30, 2019 and December 31, 2018, accumulated other comprehensive loss, net of income taxes, consists of the following:

	September 30, 2019		December 31, 2018
Net actuarial loss and prior service cost not yet recognized in net periodic benefit cost, net of income tax benefit of $2,319,000 and $2,350,000, respectively	$	(3,278,000)	$	(3,358,000)