XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings per Share | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Earnings per Share |
| 6. | Earnings per Share.
The following details the computations of the Basic and Diluted Earnings Per Common Share (in thousands, except per share amounts):
|  | Years Ended December 31
|  | 2021 |  | 2020 |  | 2019
Common shares: |  |  |  |  |  |
Weighted average common shares outstanding during the period – shares used for basic earnings per common share |  |  | 9,355 |  |  |  | 9,580 |  |  |  | 9,883 |
Common shares issuable under share based payments plans which are potentially dilutive |  |  | 42 |  |  |  | 29 |  |  |  | 43 |
Common shares used for diluted earnings per common share |  |  | 9,397 |  |  |  | 9,609 |  |  |  | 9,926 |
Income from continuing operations |  | $ | 40,094 |  |  |  | 11,722 |  |  |  | 8,822 |
Discontinued operations |  | $ | — |  |  |  | — |  |  |  | 6,856 |
Net income attributable to the Company |  | $ | 28,215 |  |  |  | 12,715 |  |  |  | 16,177 |
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 4.29 |  |  |  | 1.22 |  |  |  | 0.89 |
Discontinued operations |  | $ | — |  |  |  | — |  |  |  | 0.69 |
Net income attributable to the Company |  | $ | 3.02 |  |  |  | 1.33 |  |  |  | 1.64 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 4.27 |  |  |  | 1.22 |  |  |  | 0.89 |
Discontinued operations |  | $ | — |  |  |  | — |  |  |  | 0.69 |
Net income attributable to the Company |  | $ | 3.00 |  |  |  | 1.32 |  |  |  | 1.63 |
For 2021 and 2020, 6,680 and 53,545 shares, respectively, attributable to outstanding stock options were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. During 2021 the Company repurchased 6,004 shares at an average cost of $43.95. During 2020 the Company repurchased 510,145 shares at an average cost of $41.78. During 2019 the Company repurchased 169,251 shares at an average cost of $48.51.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration