XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Class A
Common Stock
Class B
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at the beginning of the period at Dec. 31, 2023 $ 2.7 $ 0.6 $ 674.3 $ 979.1 $ (143.4) $ 1,513.3
Balance (in shares) at Dec. 31, 2023 27,352,701 5,958,290        
Increase (Decrease) in Stockholders' Equity            
Net income       72.6   72.6
Other comprehensive income (loss)         (11.5) (11.5)
Comprehensive income           61.1
Stock-based compensation     4.0     4.0
Stock repurchase       (4.0)   (4.0)
Stock repurchase (in shares) (19,750)          
Net change in restricted stock units     2.3 (12.8)   (10.5)
Net change in restricted stock units (in shares) 85,498          
Common stock dividends       (12.1)   (12.1)
Balance at the end of the period at Mar. 31, 2024 $ 2.7 $ 0.6 680.6 1,022.8 (154.9) 1,551.8
Balance (in shares) at Mar. 31, 2024 27,418,449 5,958,290        
Balance at the beginning of the period at Dec. 31, 2024 $ 2.7 $ 0.6 696.2 1,184.8 (176.4) 1,707.9
Balance (in shares) at Dec. 31, 2024 27,366,685 5,953,290        
Increase (Decrease) in Stockholders' Equity            
Net income       74.0   74.0
Other comprehensive income (loss)         13.7 13.7
Comprehensive income           87.7
Stock-based compensation     2.9     2.9
Stock repurchase       (3.9)   (3.9)
Stock repurchase (in shares) (18,751)          
Net change in restricted stock units     2.9 (10.9)   (8.0)
Net change in restricted stock units (in shares) 80,451          
Common stock dividends       (14.4)   (14.4)
Balance at the end of the period at Mar. 30, 2025 $ 2.7 $ 0.6 $ 702.0 $ 1,229.6 $ (162.7) $ 1,772.2
Balance (in shares) at Mar. 30, 2025 27,428,385 5,953,290