XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2017
Stockholders' Equity  
Schedule of changes in the components of stockholders' equity

Changes in the components of stockholders’ equity are as follows (in thousands, except per share amounts):

 

 

 

Common
Stock

 

Class A
Common
Stock

 

Additional
Paid-in
Capital

 

Retained
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Balance at December 31, 2016

 

$

1,814

 

$

1,487

 

$

5,669

 

$

111,288

 

$

(4,596

)

Net loss

 

 

 

 

(184

)

 

Issuance of nonvested stock awards, net of forfeitures

 

21

 

 

(21

)

 

 

Stock-based compensation

 

 

 

128

 

 

 

Change in net actuarial loss and prior service cost, net of income tax expense of $20

 

 

 

 

 

31

 

Unrealized loss on available-for-sale securities, net of income tax benefit of $1

 

 

 

 

 

(2

)

Repurchase and retirement of common stock

 

(7

)

 

(67

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2017

 

$

1,828

 

$

1,487

 

$

5,709

 

$

111,104

 

$

(4,567

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of accumulated other comprehensive loss

 

 

 

March 31, 2017

 

December 31, 2016

 

Net actuarial loss and prior service cost not yet recognized in net periodic benefit cost, net of income tax benefit of $3,060,000 and $3,080,000, respectively

 

$

(4,593,000

)

$

(4,624,000

)

Accumulated unrealized gain on available- for-sale securities, net of income tax expense of $18,000 and $19,000, respectively

 

26,000

 

28,000

 

 

 

 

 

 

 

Accumulated other comprehensive loss

 

$

(4,567,000

)

$

(4,596,000

)