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Condensed Consolidated Statement of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Shares
Additional paid-in capital
Common shares subscribed, unissued
Retained earnings
Accumulated other comprehensive income (loss), net of tax
Common shares held in treasury
Common shares subscription receivable
Stockholders' equity $ 43,361 $ 37,272 $ 82,623 $ 6,799 $ 157,472 $ (5,034) $ (235,042) $ (729)
Net income 19,254       19,254      
Change in 401KSOP and ESOP related shares (653) 345 6,947   (7,945)      
Shares sold to employees 9,105   3,561       5,544  
Options exercised 1,280   1,009       2,289  
Subscription shares 2,101   568 851     3,222 298
Stock-based compensation $ 367   367          
Dividends, per share $ 0.05              
Dividends $ (1,170)       (1,170)      
Currency translation adjustments 1,207         1,207    
Defined benefit pension plans (1,442)         1,442    
Shares purchased (21,129)           (21,129)  
Stockholders' equity 39,553 37,077 81,201 6,408 156,389 (4,481) (236,470) (571)
Net income 19,747       19,747      
Change in 401KSOP and ESOP related shares 3,449 540 10,854   (7,945)      
Shares sold to employees 4,696   1,608       3,088  
Options exercised 1,213   (995)       2,208  
Subscription shares 1,944   (493) (460)     2,757 140
Stock-based compensation $ (254)   (254)          
Dividends, per share $ 0.025              
Dividends $ (580)       (580)      
Currency translation adjustments 698         698    
Defined benefit pension plans (1,486)         (1,486)    
Shares purchased (16,699)           16,699  
Stockholders' equity 52,281 37,617 91,921 $ 5,948 167,611 (5,269) 245,116 $ 431
Stockholders' equity 61,905 37,767 96,366   179,770 (5,403) (246,595)  
Net income 29,958       29,958      
Change in 401KSOP and ESOP related shares (3,168) 17 406   (3,591)      
Shares sold to employees 13,144   6,150       6,994  
Options exercised 833   (573)       1,406  
Stock-based compensation $ 942   942          
Dividends, per share $ 0.05              
Dividends $ (1,138)       (1,138)      
Currency translation adjustments (1,239)         (1,239)    
Defined benefit pension plans 56         56    
Shares purchased (24,015)           24,015  
Stockholders' equity 54,925 37,678 97,247   179,368 (7,346) (252,022)  
Net income 29,785       29,785      
Change in 401KSOP and ESOP related shares (1,008) 106 2,477   (3,591)      
Shares sold to employees 8,140   3,584       4,556  
Options exercised 622   (588)       1,210  
Stock-based compensation $ 571   571          
Dividends, per share $ 0.025              
Dividends $ (563)       (563)      
Currency translation adjustments 732         732    
Defined benefit pension plans 28         28    
Shares purchased (15,954)           15,954  
Stockholders' equity $ 77,278 $ 37,784 $ 103,291   $ 204,999 $ (6,586) $ 262,210