XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Common Class A [Member]    
Other income (expense):    
Net income $ 2,568 $ 1,738
Denominator for net income per share - basic:    
Basic earnings per share (in dollars per share) $ 0.12 $ 0.08
Diluted Earnings Per Share:    
Diluted earnings per share (in dollars per share) 0.12 0.08
Dividends Per Share of Common Stock:    
Dividends per share (in dollars per share) $ 0.08 $ 0.06
Weighted average shares and share equivalents outstanding:    
Weighted average shares and share equivalents outstanding, basic (in shares) 20,710 20,792
Weighted average shares and share equivalents outstanding, diluted (in shares) 20,948 21,033
Common Class B [Member]    
Other income (expense):    
Net income $ 2,605 $ 1,742
Denominator for net income per share - basic:    
Basic earnings per share (in dollars per share) $ 0.74 $ 0.50
Diluted Earnings Per Share:    
Diluted earnings per share (in dollars per share) 0.73 0.49
Dividends Per Share of Common Stock:    
Dividends per share (in dollars per share) $ 0.48 $ 0.36
Weighted average shares and share equivalents outstanding:    
Weighted average shares and share equivalents outstanding, basic (in shares) 3,489 3,478
Weighted average shares and share equivalents outstanding, diluted (in shares) 3,531 3,524
Revenue $ 27,870 $ 26,270
Direct 11,539 11,799
Selling, general and administrative 7,357 7,627
Depreciation and amortization 968 1,015
Total operating expenses 19,864 20,441
Operating income 8,006 5,829
Interest income 11 17
Interest expense (85) (63)
Other, net $ 74 (1)
Total other expense (47)
Income before income taxes $ 8,006 5,782
Provision for income taxes 2,833 2,302
Net income $ 5,173 $ 3,480