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v3.23.3

Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Equity |  |  |  |  |  |  |  |
Balance at beginning |  |  | $ 223,905 |  |  |  | $ 223,905 |
Net earnings | $ 9,337 |  |  | $ 10,770 |  |  | 21,646 | $ 19,318
Foreign currency translation adjustments | (773) |  |  | (1,684) |  |  | (817) | (2,398)
Pension liability adjustment, net of tax |  |  |  |  |  |  | 275 | 486
Balance at ending | 235,383 |  |  |  |  |  | 235,383 |
Common stock |  |  |  |  |  |  |  |
Equity |  |  |  |  |  |  |  |
Balance at beginning | 9,529 | $ 9,523 | 9,584 | 9,620 | $ 9,634 | $ 9,709 | 9,584 | 9,709
Net earnings | 0 | 0 | 0 | 0 | 0 | 0 |  |
Foreign currency translation adjustments | 0 | 0 | 0 | 0 | 0 | 0 |  |
Pension liability adjustment, net of tax | 0 | 0 | 0 | 0 | 0 | 0 |  |
Cash dividends declared | 0 | 0 | 0 | 0 | 0 | 0 |  |
Stock options exercised, net of shares withheld for employee taxes and strike price | 6 | 29 | 1 | 3 | 15 | 0 |  |
Issuance of restricted stock | 28 |  |  | 28 |  |  |  |
Restricted stock forfeited | (2) |  |  |  |  |  |  |
Share-based compensation expense | 0 | 0 | 0 | 0 | 0 | 0 |  |
Shares purchased and retired | (50) | (23) | (62) | (30) | (29) | (75) |  |
Balance at ending | 9,511 | 9,529 | 9,523 | 9,621 | 9,620 | 9,634 | 9,511 | 9,621
Capital in excess of par value |  |  |  |  |  |  |  |
Equity |  |  |  |  |  |  |  |
Balance at beginning | 70,971 | 70,828 | 70,475 | 69,737 | 69,076 | 68,718 | 70,475 | 68,718
Net earnings | 0 | 0 | 0 | 0 | 0 | 0 |  |
Foreign currency translation adjustments | 0 | 0 | 0 | 0 | 0 | 0 |  |
Pension liability adjustment, net of tax | 0 | 0 | 0 | 0 | 0 | 0 |  |
Cash dividends declared | 0 | 0 | 0 | 0 | 0 | 0 |  |
Stock options exercised, net of shares withheld for employee taxes and strike price | 3 | (194) | 15 | 45 | 193 | 8 |  |
Issuance of restricted stock | (28) |  |  | (28) |  |  |  |
Restricted stock forfeited | 2 |  |  |  |  |  |  |
Share-based compensation expense | 321 | 337 | 338 | 339 | 468 | 350 |  |
Shares purchased and retired | 0 | 0 | 0 | 0 | 0 | 0 |  |
Balance at ending | 71,269 | 70,971 | 70,828 | 70,093 | 69,737 | 69,076 | 71,269 | 70,093
Reinvested earnings |  |  |  |  |  |  |  |
Equity |  |  |  |  |  |  |  |
Balance at beginning | 169,633 | 167,717 | 164,039 | 149,264 | 147,777 | 147,762 | 164,039 | 147,762
Net earnings | 9,337 | 4,864 | 7,445 | 10,770 | 4,495 | 4,053 |  |
Foreign currency translation adjustments | 0 | 0 | 0 | 0 | 0 | 0 |  |
Pension liability adjustment, net of tax | 0 | 0 | 0 | 0 | 0 | 0 |  |
Cash dividends declared | (2,377) | (2,377) | (2,289) | (2,310) | (2,307) | (2,316) |  |
Stock options exercised, net of shares withheld for employee taxes and strike price | 0 | 0 | 0 | 0 | 0 | 0 |  |
Issuance of restricted stock | 0 |  |  | 0 |  |  |  |
Restricted stock forfeited | 0 |  |  |  |  |  |  |
Share-based compensation expense | 0 | 0 | 0 | 0 | 0 | 0 |  |
Shares purchased and retired | (1,255) | (571) | (1,478) | (707) | (701) | (1,722) |  |
Balance at ending | 175,338 | 169,633 | 167,717 | 157,017 | 149,264 | 147,777 | 175,338 | 157,017
Accumulated other comprehensive loss |  |  |  |  |  |  |  |
Equity |  |  |  |  |  |  |  |
Balance at beginning | (20,054) | (20,400) | (20,193) | (25,184) | (24,119) | (24,794) | (20,193) | (24,794)
Net earnings |  |  |  | 0 | 0 | 0 |  |
Foreign currency translation adjustments | (773) | 262 | (306) | (1,684) | (1,235) | 521 |  |
Pension liability adjustment, net of tax | 92 | 84 | (99) | 162 | 170 | (154) |  |
Cash dividends declared |  |  |  | 0 | 0 | 0 |  |
Stock options exercised, net of shares withheld for employee taxes and strike price |  |  |  | 0 | 0 | 0 |  |
Issuance of restricted stock |  |  |  | 0 |  |  |  |
Share-based compensation expense |  |  |  | 0 | 0 | 0 |  |
Shares purchased and retired |  |  |  | 0 | 0 | 0 |  |
Balance at ending | $ (20,735) | $ (20,054) | $ (20,400) | $ (26,706) | $ (25,184) | $ (24,119) | $ (20,735) | $ (26,706)

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