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v3.25.2

Consolidated Condensed Statements of Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Class B Convertible Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 1,330 | $ 103 | $ (17,460) | $ 202,672 | $ 182,066 | $ (38,869) | $ 329,842 | $ 83 | $ 329,925
Net (loss) earnings | 0 | 0 | 0 | 0 | 10,494 | 0 | 10,494 | (20) | 10,474
Other comprehensive income | 0 | 0 | 0 | 0 | 0 | (7,496) | (7,496) | 0 | (7,496)
Share-based compensation expense | 0 | 0 | 0 | 953 | 0 | 0 | 953 | 0 | 953
Restricted stock issuances | 6 | 0 | 0 | (860) | 0 | 0 | (854) | 0 | (854)
Excise tax on net share repurchase | 0 | 0 | (41) | 0 | 0 | 0 | (41) | 0 | (41)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (40) | (40)
Balance at Jun. 29, 2024 | 1,336 | 103 | (23,388) | 202,765 | 192,560 | (46,365) | 327,011 | 23 | 327,034
Purchase of treasury stock | 0 | 0 | (5,887) | 0 | 0 | 0 | (5,887) | 0 | (5,887)
Balance at Mar. 30, 2024 | 1,334 | 103 | (20,230) | 202,475 | 187,957 | (43,763) | 327,876 | (8) | 327,868
Net (loss) earnings | 0 | 0 | 0 | 0 | 4,603 | 0 | 4,603 | 39 | 4,642
Other comprehensive income | 0 | 0 | 0 | 0 | 0 | (2,602) | (2,602) | 0 | (2,602)
Share-based compensation expense | 0 | 0 | 0 | 292 | 0 | 0 | 292 | 0 | 292
Restricted stock issuances | 2 | 0 | 0 | (2) | 0 | 0 | 0 | 0 | 0
Excise tax on net share repurchase | 0 | 0 | (26) | 0 | 0 | 0 | (26) | 0 | (26)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8) | (8)
Balance at Jun. 29, 2024 | 1,336 | 103 | (23,388) | 202,765 | 192,560 | (46,365) | 327,011 | 23 | 327,034
Purchase of treasury stock | 0 | 0 | (3,132) | 0 | 0 | 0 | (3,132) | 0 | (3,132)
Balance at Dec. 31, 2024 | 1,336 | 103 | (25,335) | 202,783 | 191,977 | (48,897) | 321,967 | (107) | 321,860
Net (loss) earnings | 0 | 0 | 0 | 0 | (694) | 0 | (694) | 43 | (651)
Other comprehensive income | 0 | 0 | 0 | 0 | 0 | 9,181 | 9,181 | 0 | 9,181
Share-based compensation expense | 0 | 0 | 0 | 1,057 | 0 | 0 | 1,057 | 0 | 1,057
Restricted stock issuances | 3 | 0 | 0 | (303) | 0 | 0 | (300) | 0 | (300)
Excise tax on net share repurchase | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 108
Balance at Jun. 28, 2025 | 1,339 | 103 | (25,335) | 203,537 | 191,283 | (39,716) | 331,211 | 44 | 331,255
Balance at Mar. 29, 2025 | 1,338 | 103 | (25,335) | 203,071 | 191,035 | (45,224) | 324,988 | 27 | 325,015
Net (loss) earnings | 0 | 0 | 0 | 0 | 248 | 0 | 248 | 56 | 304
Other comprehensive income | 0 | 0 | 0 | 0 | 0 | 5,508 | 5,508 | 0 | 5,508
Share-based compensation expense | 0 | 0 | 0 | 512 | 0 | 0 | 512 | 0 | 512
Restricted stock issuances | 1 | 0 | 0 | (46) | 0 | 0 | (45) | 0 | (45)
Excise tax on net share repurchase | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (39) | (39)
Balance at Jun. 28, 2025 | $ 1,339 | $ 103 | $ (25,335) | $ 203,537 | $ 191,283 | $ (39,716) | $ 331,211 | $ 44 | $ 331,255

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