XML 16 R7.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Class B Common Stock
Common Stock
Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Common Stock
Retained Earnings
Class B Common Stock
Accumulated Other Comprehensive Loss
Treasury Stock, Common
Common Stock
Treasury Stock, Common
Class B Common Stock
Beginning Balance at Dec. 31, 2021 $ 711,786     $ 10,204 $ 2,860 $ 135,953 $ 724,486     $ (100,463) $ (60,845) $ (409)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 93,390           93,390          
Other comprehensive income, net of tax 815                 815    
Cash dividends paid: Common Stock and Class B Common Stock   $ (1,786) $ (558)         $ (1,786) $ (558)      
Conversion of 1,227,546 shares of Class B Common Stock 0     1,227 (1,227)              
Ending Balance at Apr. 01, 2022 803,647     11,431 1,633 135,953 815,532     (99,648) (60,845) (409)
Beginning Balance at Dec. 31, 2022 1,115,388     11,431 1,633 135,953 1,112,462     (84,837) (60,845) (409)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 118,127           118,127          
Other comprehensive income, net of tax 738                 738    
Ending Balance at Mar. 31, 2023 $ 1,234,253     $ 11,431 $ 1,633 $ 135,953 $ 1,230,589     $ (84,099) $ (60,845) $ (409)