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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 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
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 47,418 0 0 47,418 129 47,547
Other comprehensive income, net of tax 0 0 0 (10,976) 0 (10,976) (176) (11,152)
Cash dividends paid 0 0 (17,602) 0 0 (17,602) 0 (17,602)
Purchase of treasury stock 0 0 0 0 (29,656) (29,656) 0 (29,656)
Stock-based compensation 0 (1,335) 0 0 7,662 6,327 0 6,327
Employee Stock Ownership Plan 0 369 0 0 1,927 2,296 0 2,296
Balance at end of period at Sep. 30, 2022 47,872 104,411 562,135 (19,145) (95,886) 599,387 11,000 610,387
Balance at beginning of period at Jun. 30, 2022 47,872 109,117 559,069 (15,178) (99,294) 601,586 11,063 612,649
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 0 0 8,846 0 0 8,846 52 8,898
Other comprehensive income, net of tax 0 0 0 (3,967) 0 (3,967) (115) (4,082)
Cash dividends paid 0 0 (5,780) 0 0 (5,780) 0 (5,780)
Purchase of treasury stock 0 0 0 0 (3,160) (3,160) 0 (3,160)
Stock-based compensation 0 (4,706) 0 0 6,568 1,862 0 1,862
Balance at end of period at Sep. 30, 2022 $ 47,872 $ 104,411 $ 562,135 $ (19,145) $ (95,886) $ 599,387 $ 11,000 $ 610,387