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Shareholders Equity | 3 Months Ended
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Mar. 31, 2019
Equity [Abstract] |
Shareholders Equity | Note D – SHAREHOLDERS EQUITY The following table reflects the changes in shareholders equity for the three months ended March 31, 2019 and 2018:
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
|  | Common Shares |  |  | Common Shares Issued to Rabbi Trust |  |  | Deferred Compensation Liability |  |  | Paid in Capital |  |  | Retained Earnings |  |  | Treasury Shares |  |  | Cumulative Translation Adjustment |  |  | Unrecognized Pension Benefit Cost |  |  | Total |
| (In thousands, except share and per share data) |
Balance at December 31, 2018 |  | $ | 12,662 |  |  | $ | (11,008 | ) |  | $ | 11,008 |  |  | $ | 34,401 |  |  | $ | 334,170 |  |  | $ | (72,280 | ) |  | $ | (53,710 | ) |  | $ | (5,873 | ) |  | $ | 249,370 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,824 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,824 |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,353 |  |  |  |  |  |  |  | 1,353 |
Recognized net actuarial gain, net of tax provision of $32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93 |  |  |  | 93 |
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,270 |
Share-based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 928 |  |  |  | (36 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 892 |
Purchase of 40,891 common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,294 | ) |  |  |  |  |  |  |  |  |  |  | (2,294 | )
Issuance of 78,821 common shares |  |  | 159 |  |  |  |  |  |  |  |  |  |  |  | (18 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 141 |
Common shares issued to rabbi trust of 705, net |  |  |  |  |  |  | (30 | ) |  |  | 30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |
Cash dividends declared - $.20 per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (165 | ) |  |  | (1,011 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,176 | )
Balance at March 31, 2019 |  | $ | 12,821 |  |  | $ | (11,038 | ) |  | $ | 11,038 |  |  | $ | 35,146 |  |  | $ | 334,947 |  |  | $ | (74,574 | ) |  | $ | (52,357 | ) |  | $ | (5,780 | ) |  | $ | 250,203 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
|  | Common Shares |  |  | Common Shares Issued to Rabbi Trust |  |  | Deferred Compensation Liability |  |  | Paid in Capital |  |  | Retained Earnings |  |  | Treasury Shares |  |  | Cumulative Translation Adjustment |  |  | Unrecognized Pension Benefit Cost |  |  | Total |
| (In thousands, except share and per share data) |
Balance at December 31, 2017 |  | $ | 12,593 |  |  | $ | (11,834 | ) |  | $ | 11,834 |  |  | $ | 29,734 |  |  | $ | 311,765 |  |  | $ | (68,115 | ) |  | $ | (41,425 | ) |  | $ | (6,015 | ) |  | $ | 238,537 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,528 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,528 |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,832 |  |  |  |  |  |  |  | 3,832 |
Recognized net actuarial gain, net of tax provision of $30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91 |  |  |  | 91 |
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,451 |
Share-based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 790 |  |  |  | (9 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 781 |
Purchase of 10,907 common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (833 | ) |  |  |  |  |  |  |  |  |  |  | (833 | )
Issuance of 21,458 common shares |  |  | 42 |  |  |  |  |  |  |  |  |  |  |  | 52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 94 |
Common shares issued to rabbi trust of 112, net |  |  |  |  |  |  | (15 | ) |  |  | 15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |
Cash dividends declared - $.20 per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,009 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,009 | )
Balance at March 31, 2018 |  | $ | 12,635 |  |  | $ | (11,849 | ) |  | $ | 11,849 |  |  | $ | 30,576 |  |  | $ | 316,275 |  |  | $ | (68,948 | ) |  | $ | (37,593 | ) |  | $ | (5,924 | ) |  | $ | 247,021 |

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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