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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Capital in Excess of Par Value [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Total SMP [Member] | Non-Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2019 | $ 47,872 | $ 102,742 | $ 417,437 | $ (8,589) | $ (55,234) | $ 504,228 | $ 0 | $ 504,228
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings | 0 | 0 | 48,219 | 0 | 0 | 48,219 | 0 | 48,219
Other comprehensive income, net of tax | 0 | 0 | 0 | (1,570) | 0 | (1,570) | 0 | (1,570)
Cash dividends paid | 0 | 0 | (5,615) | 0 | 0 | (5,615) | 0 | (5,615)
Purchase of treasury stock | 0 | 0 | 0 | 0 | (8,726) | (8,726) | 0 | (8,726)
Stock-based compensation | 0 | 3,204 | 0 | 0 | 2,863 | 6,067 | 0 | 6,067
Employee Stock Ownership Plan | 0 | 630 | 0 | 0 | 1,671 | 2,301 | 0 | 2,301
Balance at end of period at Sep. 30, 2020 | 47,872 | 106,576 | 460,041 | (10,159) | (59,426) | 544,904 | 0 | 544,904
Balance at beginning of period at Jun. 30, 2020 | 47,872 | 104,128 | 431,416 | (13,021) | (59,739) | 510,656 | 0 | 510,656
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings | 0 | 0 | 28,625 | 0 | 0 | 28,625 | 0 | 28,625
Other comprehensive income, net of tax | 0 | 0 | 0 | 2,862 | 0 | 2,862 | 0 | 2,862
Stock-based compensation | 0 | 2,448 | 0 | 0 | 313 | 2,761 | 0 | 2,761
Balance at end of period at Sep. 30, 2020 | 47,872 | 106,576 | 460,041 | (10,159) | (59,426) | 544,904 | 0 | 544,904
Balance at beginning of period at Dec. 31, 2020 | 47,872 | 105,084 | 463,612 | (5,676) | (60,656) | 550,236 | 0 | 550,236
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Noncontrolling interest in business acquired | 0 | 0 | 0 | 0 | 0 | 0 | 11,504 | 11,504
Net earnings | 0 | 0 | 72,192 | 0 | 0 | 72,192 | 32 | 72,224
Other comprehensive income, net of tax | 0 | 0 | 0 | (1,916) | 0 | (1,916) | (2) | (1,918)
Cash dividends paid | 0 | 0 | (16,678) | 0 | 0 | (16,678) | 0 | (16,678)
Purchase of treasury stock | 0 | 0 | 0 | 0 | (26,518) | (26,518) | 0 | (26,518)
Stock-based compensation | 0 | 4,357 | 0 | 0 | 2,832 | 7,189 | 0 | 7,189
Employee Stock Ownership Plan | 0 | 134 | 0 | 0 | 2,379 | 2,513 | 0 | 2,513
Balance at end of period at Sep. 30, 2021 | 47,872 | 109,575 | 519,126 | (7,592) | (81,963) | 587,018 | 11,534 | 598,552
Balance at beginning of period at Jun. 30, 2021 | 47,872 | 107,062 | 500,620 | (5,102) | (66,836) | 583,616 | 11,501 | 595,117
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings | 0 | 0 | 24,050 | 0 | 0 | 24,050 | 13 | 24,063
Other comprehensive income, net of tax | 0 | 0 | 0 | (2,490) | 0 | (2,490) | 20 | (2,470)
Cash dividends paid | 0 | 0 | (5,544) | 0 | 0 | (5,544) | 0 | (5,544)
Purchase of treasury stock | 0 | 0 | 0 | 0 | (15,422) | (15,422) | 0 | (15,422)
Stock-based compensation | 0 | 2,513 | 0 | 0 | 295 | 2,808 | 0 | 2,808
Balance at end of period at Sep. 30, 2021 | $ 47,872 | $ 109,575 | $ 519,126 | $ (7,592) | $ (81,963) | $ 587,018 | $ 11,534 | $ 598,552

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