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Condensed Consolidated Unaudited Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock, Class B Common Stock and Preferred Stock
Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Non-controlling Interest
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 income (loss) 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 403,104            
Other comprehensive income (loss) (455)            
Ending balance at Sep. 30, 2021 2,021,525 $ 21,817 988,310 (35,098) 756,992 (87,440) 376,944
Ending balance (in shares) at Sep. 30, 2021   38,761,863          
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 income (loss) 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)          
Share-based compensation 5,569   5,569        
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
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          
Net income 164,844       140,865   23,979
Other comprehensive income (loss) (8,219)     (5,354)     (2,865)
Issuances of non-vested restricted shares of common stock   $ 11 (11)        
Issuances of non-vested restricted shares of common stock (in shares)   21,828          
Stock issuances from exercise of stock options and employee stock purchase plan 2,487 $ 7 2,480        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   14,413          
Retirement of common stock (894) $ (2) (892)        
Retirement of common stock (in shares)   (3,250)          
Share-based compensation 6,308   6,308        
Common stock issued for Acme Refrigeration of Baton Rouge LLC 997 $ 2 995        
Common stock issued for Acme Refrigeration of Baton Rouge LLC (in shares)   3,627          
Cash dividends declared and paid on Common and Class B common stock (75,531)       (75,531)    
Ending balance at Sep. 30, 2021 2,021,525 $ 21,817 988,310 (35,098) 756,992 (87,440) 376,944
Ending balance (in shares) at Sep. 30, 2021   38,761,863          
Beginning balance at Dec. 31, 2021 1,997,415 $ 21,836 1,003,932 (34,176) 760,796 (87,440) 332,467
Beginning balance (in shares) at Dec. 31, 2021   38,799,632          
Net income 134,890       113,298   21,592
Other comprehensive income (loss) 4,381     2,935     1,446
Issuances of non-vested restricted shares of common stock   $ 53 (53)        
Issuances of non-vested restricted shares of common stock (in shares)   105,882          
Common stock contribution to 401(k) plan 6,737 $ 11 6,726        
Common stock contribution to 401(k) plan (in shares)   21,532          
Stock issuances from exercise of stock options and employee stock purchase plan 4,420 $ 12 4,408        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   24,850          
Share-based compensation 8,667   8,667        
Cash dividends declared and paid on Common and Class B common stock (75,795)       (75,795)    
Ending balance at Mar. 31, 2022 2,080,715 $ 21,912 1,023,680 (31,241) 798,299 (87,440) 355,505
Ending balance (in shares) at Mar. 31, 2022   38,951,896          
Beginning balance at Dec. 31, 2021 1,997,415 $ 21,836 1,003,932 (34,176) 760,796 (87,440) 332,467
Beginning balance (in shares) at Dec. 31, 2021   38,799,632          
Net income 546,566            
Other comprehensive income (loss) (24,091)            
Ending balance at Sep. 30, 2022 2,316,153 $ 21,956 1,047,317 (50,108) 977,050 (87,440) 407,378
Ending balance (in shares) at Sep. 30, 2022   39,039,334          
Beginning balance at Mar. 31, 2022 2,080,715 $ 21,912 1,023,680 (31,241) 798,299 (87,440) 355,505
Beginning balance (in shares) at Mar. 31, 2022   38,951,896          
Net income 225,506       192,557   32,949
Other comprehensive income (loss) (9,381)     (6,265)     (3,116)
Issuances of non-vested restricted shares of common stock   $ 11 (11)        
Issuances of non-vested restricted shares of common stock (in shares)   21,177          
Forfeitures of non-vested restricted shares of common stock   $ (5) 5        
Forfeitures of non-vested restricted shares of common stock (in shares)   (10,000)          
Common stock contribution to 401(k) plan 9 $ 0 9        
Common stock contribution to 401(k) plan (in shares)   28          
Stock issuances from exercise of stock options and employee stock purchase plan 3,807 $ 11 3,796        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   21,939          
Retirement of common stock (2,179) $ (4) (2,175)        
Retirement of common stock (in shares)   (8,181)          
Share-based compensation 6,987   6,987        
Cash dividends declared and paid on Common and Class B common stock (85,689)       (85,689)    
Ending balance at Jun. 30, 2022 2,219,775 $ 21,925 1,032,291 (37,506) 905,167 (87,440) 385,338
Ending balance (in shares) at Jun. 30, 2022   38,976,859          
Net income 186,170       157,641   28,529
Other comprehensive income (loss) (19,091)     (12,602)     (6,489)
Issuances of non-vested restricted shares of common stock   $ 7 (7)        
Issuances of non-vested restricted shares of common stock (in shares)   13,000          
Stock issuances from exercise of stock options and employee stock purchase plan 8,664 $ 25 8,639        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   51,407          
Retirement of common stock (549) $ (1) (548)        
Retirement of common stock (in shares)   (1,932)          
Share-based compensation 6,942   6,942        
Cash dividends declared and paid on Common and Class B common stock (85,758)       (85,758)    
Ending balance at Sep. 30, 2022 $ 2,316,153 $ 21,956 $ 1,047,317 $ (50,108) $ 977,050 $ (87,440) $ 407,378
Ending balance (in shares) at Sep. 30, 2022   39,039,334