XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net Earnings Attributable to SMP -        
Earnings from continuing operations $ 29,172 $ 36,212 $ 79,331 $ 57,675
Loss from discontinued operations (5,122) (7,587) (7,139) (9,456)
Net earnings attributable to SMP [1] $ 24,050 $ 28,625 $ 72,192 $ 48,219
Basic Net Earnings Per Common Share Attributable to SMP -        
Earnings from continuing operations per common share (in dollars per share) $ 1.32 $ 1.62 $ 3.57 $ 2.58
Loss from discontinued operations per common share (in dollars per share) (0.23) (0.34) (0.32) (0.42)
Net earnings per common share attributable to SMP $ 1.09 $ 1.28 $ 3.25 $ 2.16
Weighted average common shares outstanding (in shares) 22,090,195 22,349,093 22,201,398 22,372,466
Diluted Net Earnings Per Common Share Attributable to SMP -        
Earnings from continuing operations per common share (in dollars per share) $ 1.29 $ 1.59 $ 3.50 $ 2.53
Loss from discontinued operations per common share (in dollars per share) (0.22) (0.33) (0.32) (0.41)
Net earnings per common share attributable to SMP $ 1.07 $ 1.26 $ 3.18 $ 2.12
Weighted average common shares outstanding (in shares) 22,090,195 22,349,093 22,201,398 22,372,466
Plus incremental shares from assumed conversions [Abstract]        
Dilutive effect of restricted stock and performance-based stock (in shares) 454,000 409,000 477,000 423,000
Weighted average common shares outstanding - Diluted (in shares) 22,543,781 22,758,458 22,678,114 22,795,426
Restricted and Performance-Based Shares [Member]        
Earnings Per Share [Abstract]        
Antidilutive securities excluded from computation of earnings per share (in shares) 291,000 268,000 277,000 271,000
[1] Throughout this Form 10-Q, “SMP” refers to Standard Motor Products, Inc. and subsidiaries.