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v3.22.2

Equity (Tables) | 6 Months Ended
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Jun. 30, 2022
Equity |
Schedule of reconciliation of company's equity | The following table reconciles the Company’s equity for the six months ended June 30, 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated
​ | ​ | ​ | ​ | ​ | Capital in | ​ | ​ | ​ | ​ | Other
​ | ​ | Common | ​ | Excess of | ​ | Reinvested | ​ | Comprehensive
​ |  | Stock |  | Par Value |  | Earnings |  | Loss
​ | ​ | (Dollars in thousands)
Balance, December 31, 2021 | ​ | $ | 9,709 | ​ | $ | 68,718 | ​ | $ | 147,762 | ​ | $ | (24,794)
Net earnings | ​ |  | — | ​ |  | — | ​ |  | 4,053 | ​ |  | —
Foreign currency translation adjustments | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 521
Pension liability adjustment, net of tax | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 154
Cash dividends declared | ​ |  | — | ​ |  | — | ​ |  | (2,316) | ​ |  | —
Stock option exercised, net of shares withheld for emloyee taxes and strike price | ​ | ​ | — | ​ | ​ | 8 | ​ | ​ | — | ​ | ​ | —
Share-based compensation expense | ​ | ​ | — | ​ | ​ | 350 | ​ | ​ | — | ​ | ​ | —
Shares purchased and retired | ​ | ​ | (75) | ​ | ​ | — | ​ | ​ | (1,722) | ​ | ​ | —
Balance, March 31, 2022 | ​ | $ | 9,634 | ​ | $ | 69,076 | ​ | $ | 147,777 | ​ | $ | (24,119)
Net earnings | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 4,495 | ​ | ​ | —
Foreign currency translation adjustments | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (1,235)
Pension liability adjustment, net of tax | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 170
Cash dividends declared | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2,307) | ​ | ​ | —
Stock option exercised, net of shares withheld for emloyee taxes and strike price | ​ | ​ | 15 | ​ | ​ | 193 | ​ | ​ | — | ​ | ​ | —
Share-based compensation expense | ​ | ​ | — | ​ | ​ | 468 | ​ | ​ | — | ​ | ​ | —
Shares purchased and retired | ​ | ​ | (29) | ​ | ​ | — | ​ | ​ | (701) | ​ | ​ | —
Balance, June 30, 2022 | ​ | $ | 9,620 | ​ | $ | 69,737 | ​ | $ | 149,264 | ​ | $ | (25,184)
​ The following table reconciles the Company’s equity for the six months ended June 30, 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)
Net earnings | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,820 | ​ | ​ | —
Foreign currency translation adjustments | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 176
Pension liability adjustment, net of tax | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 182
Cash dividends declared | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2,334) | ​ | ​ | —
Share-based compensation expense | ​ | ​ | — | ​ | ​ | 327 | ​ | ​ | — | ​ | ​ | —
Shares purchased and retired | ​ | ​ | (21) | ​ | ​ | — | ​ | ​ | (435) | ​ | ​ | —
Balance, June 30, 2021 | ​ | $ | 9,714 | ​ | $ | 68,050 | ​ | $ | 137,978 | ​ | $ | (27,607)

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 + Details
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