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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, 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 acquired 0 0 0 0 0 0 11,504 11,504
Net earnings 0 0 48,142 0 0 48,142 19 48,161
Other comprehensive income, net of tax 0 0 0 574 0 574 (22) 552
Cash dividends paid 0 0 (11,134) 0 0 (11,134) 0 (11,134)
Purchase of treasury stock 0 0 0 0 (11,096) (11,096) 0 (11,096)
Stock-based compensation 0 1,844 0 0 2,537 4,381 0 4,381
Employee Stock Ownership Plan 0 134 0 0 2,379 2,513 0 2,513
Balance at end of period at Jun. 30, 2021 47,872 107,062 500,620 (5,102) (66,836) 583,616 11,501 595,117
Balance at beginning of period at Mar. 31, 2021 47,872 106,366 479,024 (7,597) (68,725) 556,940 0 556,940
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Noncontrolling interest acquired 0 0 0 0 0 0 11,504 11,504
Net earnings 0 0 27,142 0 0 27,142 19 27,161
Other comprehensive income, net of tax 0 0 0 2,495 0 2,495 (22) 2,473
Cash dividends paid 0 0 (5,546) 0 0 (5,546) 0 (5,546)
Purchase of treasury stock 0 0 0 0 0 0 0 0
Stock-based compensation 0 696 0 0 1,889 2,585 0 2,585
Balance at end of period at Jun. 30, 2021 47,872 107,062 500,620 (5,102) (66,836) 583,616 11,501 595,117
Balance at beginning of period at Dec. 31, 2021 47,872 105,377 532,319 (8,169) (75,819) 601,580 11,047 612,627
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 0 0 38,572 0 0 38,572 77 38,649
Other comprehensive income, net of tax 0 0 0 (7,009) 0 (7,009) (61) (7,070)
Cash dividends paid 0 0 (11,822) 0 0 (11,822) 0 (11,822)
Purchase of treasury stock 0 0 0 0 (26,496) (26,496) 0 (26,496)
Stock-based compensation 0 3,371 0 0 1,094 4,465 0 4,465
Employee Stock Ownership Plan 0 369 0 0 1,927 2,296 0 2,296
Balance at end of period at Jun. 30, 2022 47,872 109,117 559,069 (15,178) (99,294) 601,586 11,063 612,649
Balance at beginning of period at Mar. 31, 2022 47,872 107,606 545,830 (8,815) (80,622) 611,871 11,042 622,913
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 0 0 19,126 0 0 19,126 85 19,211
Other comprehensive income, net of tax 0 0 0 (6,363) 0 (6,363) (64) (6,427)
Cash dividends paid 0 0 (5,887) 0 0 (5,887) 0 (5,887)
Purchase of treasury stock 0 0 0 0 (19,646) (19,646) 0 (19,646)
Stock-based compensation 0 1,511 0 0 974 2,485 0 2,485
Balance at end of period at Jun. 30, 2022 $ 47,872 $ 109,117 $ 559,069 $ (15,178) $ (99,294) $ 601,586 $ 11,063 $ 612,649