XML 49 R9.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Balance, beginning of period at Dec. 31, 2023 $ 382,340 $ 5,883 $ 1,566 $ 28,672 $ 355,873 $ (9,654)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 5,832 164   5,668    
Purchase of treasury shares (9,944) (317)     (9,627)  
Net income 33,741       33,741  
Cash dividends on Class A and Class B common stock (6,624)       (6,624)  
Current period other comprehensive income, net of tax (706)         (706)
Pension settlement, net of tax 0          
Reclassification adjustment to net income, net of tax 308         308
Balance, end of period at Dec. 31, 2024 404,947 5,730 1,566 34,340 373,363 (10,052)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 8,280 193   8,087    
Purchase of treasury shares (2,534) (62)     (2,472)  
Net income 17,574       17,574  
Conversion of Class B to Class A shares 0 3 (3)      
Cash dividends on Class A and Class B common stock (7,335)       (7,335)  
Current period other comprehensive income, net of tax 1,888         1,888
Pension settlement, net of tax 6,033         6,033
Reclassification adjustment to net income, net of tax 390         390
Balance, end of period at Dec. 31, 2025 $ 429,243 $ 5,864 $ 1,563 $ 42,427 $ 381,130 $ (1,741)