XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements Of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Dec. 31, 2021 7,042          
Balance at Dec. 31, 2021 $ 7,441 $ 13,743 $ 349,198 $ 20 $ (12,779) $ 357,623
Net earnings     2,915     2,915
Unrealized loss on available-for-sale securities, net of tax (62) (62)
Dividends (31,827) (31,827)
Other (in shares) 12          
Other   413 0   329 742
Unrealized gain on available-for-sale securities, net of tax (62) (62)
Balance (in shares) at Apr. 03, 2022 7,054          
Balance at Apr. 03, 2022 $ 7,441 14,156 320,286 (42) (12,450) 329,391
Balance (in shares) at Dec. 31, 2022 7,063          
Balance at Dec. 31, 2022 $ 7,441 14,799 338,071 (103) (12,156) 348,052
Net earnings     8,878     8,878
Unrealized loss on available-for-sale securities, net of tax 15 15
Dividends (28,385) (28,385)
Other (in shares) 13          
Other   509 0   413 922
Unrealized gain on available-for-sale securities, net of tax 15 15
Balance (in shares) at Apr. 02, 2023 7,076          
Balance at Apr. 02, 2023 $ 7,441 $ 15,308 $ 318,564 $ (88) $ (11,743) $ 329,482