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Condensed Consolidated Unaudited Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
ACME Refrigeration LLC [Member]
TEC Distribution LLC [Member]
Common Stock, Class B Common Stock and Preferred Stock
Common Stock, Class B Common Stock and Preferred Stock
ACME Refrigeration LLC [Member]
Paid-In Capital
Paid-In Capital
ACME Refrigeration LLC [Member]
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Non-controlling Interest
Non-controlling Interest
TEC Distribution LLC [Member]
Beginning balance at Dec. 31, 2019 $ 1,714,767     $ 21,533   $ 907,877   $ (39,050) $ 632,507 $ (87,440) $ 279,340  
Beginning balance (in shares) at Dec. 31, 2019       38,194,056                
Net income 36,247               30,502   5,745  
Other comprehensive (loss) income (19,280)             (12,739)     (6,541)  
Issuances of non-vested restricted shares of common stock       $ 57   (57)            
Issuances of non-vested restricted shares of common stock (in shares)       113,765                
Common stock contribution to 401(k) plan 4,543     $ 13   4,530            
Common stock contribution to 401(k) plan (in shares)       25,216                
Stock issuances from exercise of stock options and employee stock purchase plan 2,541     $ 9   2,532            
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)       18,674                
Retirement of common stock (791)     $ (2)   (789)            
Retirement of common stock (in shares)       (4,828)                
Share-based compensation 6,097         6,097            
Cash dividends declared and paid on Common and Class B common stock (61,238)               (61,238)      
Ending balance at Mar. 31, 2020 1,682,886     $ 21,610   920,190   (51,789) 601,771 (87,440) 278,544  
Ending balance (in shares) at Mar. 31, 2020       38,346,883                
Beginning balance at Dec. 31, 2019 1,714,767     $ 21,533   907,877   (39,050) 632,507 (87,440) 279,340  
Beginning balance (in shares) at Dec. 31, 2019       38,194,056                
Net income 140,489                      
Other comprehensive (loss) income (10,924)                      
Ending balance at Jun. 30, 2020 1,736,082     $ 21,630   928,845   (46,268) 620,272 (87,440) 299,043  
Ending balance (in shares) at Jun. 30, 2020       38,388,079                
Beginning balance at Mar. 31, 2020 1,682,886     $ 21,610   920,190   (51,789) 601,771 (87,440) 278,544  
Beginning balance (in shares) at Mar. 31, 2020       38,346,883                
Net income 104,242               86,578   17,664  
Other comprehensive (loss) income 8,356             5,521     2,835  
Issuances of non-vested restricted shares of common stock       $ 8   (8)            
Issuances of non-vested restricted shares of common stock (in shares)       15,500                
Stock issuances from exercise of stock options and employee stock purchase plan 4,545     $ 16   4,529            
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)       32,073                
Retirement of common stock (1,096)     $ (4)   (1,092)            
Retirement of common stock (in shares)       (6,377)                
Share-based compensation 5,226         5,226            
Cash dividends declared and paid on Common and Class B common stock (68,077)               (68,077)      
Ending balance at Jun. 30, 2020 1,736,082     $ 21,630   928,845   (46,268) 620,272 (87,440) 299,043  
Ending balance (in shares) at Jun. 30, 2020       38,388,079                
Beginning balance at Dec. 31, 2020 1,779,761     $ 21,697   950,915   (34,867) 636,373 (87,440) 293,083  
Beginning balance (in shares) at Dec. 31, 2020       38,521,694                
Net income 66,127               55,092   11,035  
Other comprehensive (loss) income 3,776             2,474     1,302  
Issuances of non-vested restricted shares of common stock       $ 61   (61)            
Issuances of non-vested restricted shares of common stock (in shares)       121,934                
Forfeitures of non-vested restricted shares of common stock       $ (21)   21            
Forfeitures of non-vested restricted shares of common stock (in shares)       (43,000)                
Common stock contribution to 401(k) plan 5,154     $ 11   5,143            
Common stock contribution to 401(k) plan (in shares)       22,752                
Stock issuances from exercise of stock options and employee stock purchase plan 3,874     $ 12   3,862            
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)       24,735                
Share-based compensation 6,656         6,656            
Cash dividends declared and paid on Common and Class B common stock (68,521)               (68,521)      
Ending balance at Mar. 31, 2021 1,796,827     $ 21,760   966,536   (32,393) 622,944 (87,440) 305,420  
Ending balance (in shares) at Mar. 31, 2021       38,648,115                
Beginning balance at Dec. 31, 2020 1,779,761     $ 21,697   950,915   (34,867) 636,373 (87,440) 293,083  
Beginning balance (in shares) at Dec. 31, 2020       38,521,694                
Net income 238,260                      
Other comprehensive (loss) income 7,764                      
Ending balance at Jun. 30, 2021 1,931,533     $ 21,799   979,430   (29,744) 691,658 (87,440) 355,830  
Ending balance (in shares) at Jun. 30, 2021       38,725,245                
Beginning balance at Mar. 31, 2021 1,796,827     $ 21,760   966,536   (32,393) 622,944 (87,440) 305,420  
Beginning balance (in shares) at Mar. 31, 2021       38,648,115                
Net income 172,133               144,102   28,031  
Other comprehensive (loss) income 3,988             2,649     1,339  
Issuances of non-vested restricted shares of common stock       $ 22   (22)            
Issuances of non-vested restricted shares of common stock (in shares)       44,881                
Forfeitures of non-vested restricted shares of common stock       $ (4)   4            
Forfeitures of non-vested restricted shares of common stock (in shares)       (7,589)                
Stock issuances from exercise of stock options and employee stock purchase plan 5,676     $ 18   5,658            
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)       34,311                
Retirement of common stock (863)     $ (1)   (862)            
Retirement of common stock (in shares)       (2,965)                
Common stock issued for Acme Refrigeration of Baton Rouge LLC   $ 2,551     $ 4   $ 2,547          
Common stock issued for Acme Refrigeration of Baton Rouge LLC (in shares)         8,492              
Investment in TEC Distribution LLC     $ 21,040                 $ 21,040
Share-based compensation 5,569         5,569            
Cash dividends declared and paid on Common and Class B common stock (75,388)               (75,388)      
Ending balance at Jun. 30, 2021 $ 1,931,533     $ 21,799   $ 979,430   $ (29,744) $ 691,658 $ (87,440) $ 355,830  
Ending balance (in shares) at Jun. 30, 2021       38,725,245