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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total SMP
Non- Controlling Interest
Beginning balance at Dec. 31, 2022 $ 621,038 $ 47,872 $ 105,615 $ 564,242 $ (12,470) $ (95,239) $ 610,020 $ 11,018
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 27,866     27,714     27,714 152
Noncontrolling interest in step acquisition 5,273             5,273
Other comprehensive income (loss), net of tax 2,188       2,251   2,251 (63)
Cash dividends paid (18,846)     (18,846)     (18,846)  
Dividends to noncontrolling interest (255)             (255)
Stock-based compensation 5,243   2,427     2,816 5,243  
Employee Stock Ownership Plan 2,966   16     2,950 2,966  
Ending balance at Sep. 30, 2023 645,473 47,872 108,058 573,110 (10,219) (89,473) 629,348 16,125
Beginning balance at Jun. 30, 2023 640,415 47,872 106,529 572,753 (7,927) (89,554) 629,673 10,742
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 6,722     6,659     6,659 63
Noncontrolling interest in step acquisition 5,273             5,273
Other comprehensive income (loss), net of tax (2,245)       (2,292)   (2,292) 47
Cash dividends paid (6,302)     (6,302)     (6,302)  
Stock-based compensation 1,610   1,529     81 1,610  
Ending balance at Sep. 30, 2023 645,473 47,872 108,058 573,110 (10,219) (89,473) 629,348 16,125
Beginning balance at Dec. 31, 2023 650,873 47,872 101,751 573,226 (5,974) (81,811) 635,064 15,809
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 30,482     29,697     29,697 785
Other comprehensive income (loss), net of tax (3,583)       (3,600)   (3,600) 17
Cash dividends paid (19,004)     (19,004)     (19,004)  
Purchase of treasury stock (10,409)         (10,409) (10,409)  
Dividends to noncontrolling interest (2,000)             (2,000)
Stock-based compensation 4,298   2,064     2,234 4,298  
Employee Stock Ownership Plan 2,787   3     2,784 2,787  
Ending balance at Sep. 30, 2024 653,444 47,872 103,818 583,919 (9,574) (87,202) 638,833 14,611
Beginning balance at Jun. 30, 2024 654,322 47,872 102,738 586,407 (9,462) (87,537) 640,018 14,304
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 4,085     3,810     3,810 275
Other comprehensive income (loss), net of tax (80)       (112)   (112) 32
Cash dividends paid (6,298)     (6,298)     (6,298)  
Stock-based compensation 1,415   1,080     335 1,415  
Ending balance at Sep. 30, 2024 $ 653,444 $ 47,872 $ 103,818 $ 583,919 $ (9,574) $ (87,202) $ 638,833 $ 14,611