XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.21.1

Equity | 3 Months Ended
--- | ---
Mar. 31, 2021
Equity |
Equity | 14. Equity The following table reconciles the Company’s equity for the three months ended March 31, 2021: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated
​ | ​ | ​ | ​ | ​ | Capital in | ​ | ​ | ​ | ​ | Other
​ | ​ | Common | ​ | Excess of | ​ | Reinvested | ​ | Comprehensive
​ |  | Stock |  | Par Value |  | Earnings |  | Loss
​ | ​ | (Dollars in thousands)
Balance, December 31, 2020 | ​ | $ | 9,797 | ​ | $ | 67,178 | ​ | $ | 138,955 | ​ | $ | (28,005)
Net earnings | ​ |  | — | ​ |  | — | ​ |  | 1,325 | ​ |  | —
Foreign currency translation adjustments | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (143)
Pension liability adjustment, net of tax | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 183
Cash dividends declared | ​ |  | — | ​ |  | — | ​ |  | (2,336) | ​ |  | —
Share-based compensation expense | ​ | ​ | — | ​ | ​ | 545 | ​ | ​ | — | ​ | ​ | —
Shares purchased and retired | ​ | ​ | (62) | ​ | ​ | — | ​ | ​ | (1,017) | ​ | ​ | —
Balance, March 31, 2021 | ​ | $ | 9,735 | ​ | $ | 67,723 | ​ | $ | 136,927 | ​ | $ | (27,965)
​ The following table reconciles the Company’s equity for the three months ended March 31, 2020: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated
​ | ​ | ​ | ​ | ​ | Capital in | ​ | ​ | ​ | ​ | Other
​ | ​ | Common | ​ | Excess of | ​ | Reinvested | ​ | Comprehensive
​ |  | Stock |  | Par Value |  | Earnings |  | Loss
​ |  | (Dollars in thousands)
Balance, December 31, 2019 | ​ | $ | 9,873 | ​ | $ | 65,832 | ​ | $ | 158,825 | ​ | $ | (24,536)
Net earnings | ​ |  | — | ​ |  | — | ​ |  | 1,162 | ​ |  | —
Foreign currency translation adjustments | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (2,558)
Pension liability adjustment, net of tax | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 138
Cash dividends declared | ​ |  | — | ​ |  | — | ​ |  | (2,357) | ​ |  | —
Share-based compensation expense | ​ |  | — | ​ | ​ | 351 | ​ | ​ | — | ​ | ​ | —
Shares purchased and retired | ​ | ​ | (60) | ​ | ​ | — | ​ | ​ | (1,244) | ​ | ​ | —
Balance, March 31, 2020 | ​ | $ | 9,813 | ​ | $ | 66,183 | ​ | $ | 156,386 | ​ | $ | (26,956)
​

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

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration