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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, 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
Balance at beginning of period at Dec. 31, 2022 | 47,872 | 105,615 | 564,242 | (12,470) | (95,239) | 610,020 | 11,018 | 621,038
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Noncontrolling interest in step acquisition | 0 | 0 | 0 | 0 | 0 | 0 | 5,273 | 5,273
Net earnings | 0 | 0 | 27,714 | 0 | 0 | 27,714 | 152 | 27,866
Other comprehensive income, net of tax | 0 | 0 | 0 | 2,251 | 0 | 2,251 | (63) | 2,188
Cash dividends paid | 0 | 0 | (18,846) | 0 | 0 | (18,846) | 0 | (18,846)
Dividends paid to noncontrolling interest | 0 | 0 | 0 | 0 | 0 | 0 | (255) | (255)
Stock-based compensation | 0 | 2,427 | 0 | 0 | 2,816 | 5,243 | 0 | 5,243
Employee Stock Ownership Plan | 0 | 16 | 0 | 0 | 2,950 | 2,966 | 0 | 2,966
Balance at end of period at Sep. 30, 2023 | 47,872 | 108,058 | 573,110 | (10,219) | (89,473) | 629,348 | 16,125 | 645,473
Balance at beginning of period at Jun. 30, 2023 | 47,872 | 106,529 | 572,753 | (7,927) | (89,554) | 629,673 | 10,742 | 640,415
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Noncontrolling interest in step acquisition | 0 | 0 | 0 | 0 | 0 | 0 | 5,273 | 5,273
Net earnings | 0 | 0 | 6,659 | 0 | 0 | 6,659 | 63 | 6,722
Other comprehensive income, net of tax | 0 | 0 | 0 | (2,292) | 0 | (2,292) | 47 | (2,245)
Cash dividends paid | 0 | 0 | (6,302) | 0 | 0 | (6,302) | 0 | (6,302)
Stock-based compensation | 0 | 1,529 | 0 | 0 | 81 | 1,610 | 0 | 1,610
Balance at end of period at Sep. 30, 2023 | $ 47,872 | $ 108,058 | $ 573,110 | $ (10,219) | $ (89,473) | $ 629,348 | $ 16,125 | $ 645,473

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