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v3.20.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 | 15,202,387 |  |  |  |
Balance at Dec. 31, 2018 | $ 15 | $ 55,859 | $ 103,032 | $ (7,985) | $ 150,921
Common shares issued upon exercise of options, net (in shares) | 62,994 |  |  |  |
Common shares issued upon exercise of options, net |  | 460 | (177) |  | 283
Cash dividends declared |  |  | (4,533) |  | (4,533)
Common stock reacquired and retired (in shares) | (73,893) |  |  |  |
Common stock reacquired and retired |  | (269) | (974) |  | (1,243)
Net earnings |  |  | 9,078 |  | 9,078
Cash flow hedges, net of taxes |  |  |  | (16) | (16)
Pensions, net of taxes |  |  |  | 1,198 | 1,198
Change in currency translation adjustment, net of taxes |  |  |  | (295) | (295)
Share-based compensation expense |  | 997 |  |  | 997
Balance (in shares) at Sep. 30, 2019 | 15,240,317 |  |  |  |
Balance at Sep. 30, 2019 | $ 15 | 57,077 | 106,426 | (7,098) | 156,420
Restricted shares issued (in shares) | 48,829 |  |  |  |
Tax benefit from vesting of acquisition-related restricted stock |  | 30 |  |  | 30
Balance (in shares) at Jun. 30, 2019 | 15,255,694 |  |  |  |
Balance at Jun. 30, 2019 | $ 15 | 57,166 | 104,165 | (7,226) | 154,120
Common shares issued upon exercise of options, net (in shares) | 300 |  |  |  |
Common shares issued upon exercise of options, net |  | 3 |  |  | 3
Share-based compensation expense |  | (35) |  |  | (35)
Cash dividends declared |  |  | (1,510) |  | (1,510)
Common stock reacquired and retired (in shares) | (15,677) |  |  |  |
Common stock reacquired and retired |  | (57) | (150) |  | (207)
Net earnings |  |  | 3,921 |  | 3,921
Cash flow hedges, net of taxes |  |  |  | (5) | (5)
Pensions, net of taxes |  |  |  | 449 | 449
Change in currency translation adjustment, net of taxes |  |  |  | (316) | (316)
Balance (in shares) at Sep. 30, 2019 | 15,240,317 |  |  |  |
Balance at Sep. 30, 2019 | $ 15 | 57,077 | 106,426 | (7,098) | $ 156,420
Balance (in shares) at Dec. 31, 2019 | 15,227,604 |  |  |  | 15,227,604
Balance at Dec. 31, 2019 | $ 15 | 57,442 | 107,581 | (7,484) | $ 157,554
Common shares issued upon exercise of options, net (in shares) | 118,788 |  |  |  | 124,722
Common shares issued upon exercise of options, net |  | 1,590 | (183) |  | $ 1,407
Cash dividends declared |  |  | (4,574) |  | (4,574)
Common stock reacquired and retired (in shares) | (43,458) |  |  |  |
Common stock reacquired and retired |  | (159) | (341) |  | (500)
Net earnings |  |  | 28,485 |  | 28,485
Cash flow hedges, net of taxes |  |  |  | (16) | (16)
Pensions, net of taxes |  |  |  | 1,026 | 1,026
Change in currency translation adjustment, net of taxes |  |  |  | (1,546) | (1,546)
Share-based compensation expense |  | 1,790 |  |  | 1,790
Tax withheld on exercise of Stock Appreciation Rights (SARS) |  | (32) |  |  | $ (32)
Balance (in shares) at Sep. 30, 2020 | 15,340,949 |  |  |  | 15,340,949
Balance at Sep. 30, 2020 | $ 15 | 60,618 | 130,968 | (8,020) | $ 183,581
Restricted shares issued (in shares) | 38,015 |  |  |  |
Tax benefit from vesting of acquisition-related restricted stock |  | (13) |  |  | (13)
Balance (in shares) at Jun. 30, 2020 | 15,231,781 |  |  |  |
Balance at Jun. 30, 2020 | $ 15 | 58,381 | 124,243 | (8,164) | 174,475
Common shares issued upon exercise of options, net (in shares) | 109,168 |  |  |  |
Common shares issued upon exercise of options, net |  | 1,540 | (166) |  | 1,374
Cash dividends declared |  |  | (3,053) |  | (3,053)
Net earnings |  |  | 9,944 |  | 9,944
Cash flow hedges, net of taxes |  |  |  | (5) | (5)
Pensions, net of taxes |  |  |  | 294 | 294
Change in currency translation adjustment, net of taxes |  |  |  | (145) | (145)
Share-based compensation expense |  | 729 |  |  | 729
Tax withheld on exercise of Stock Appreciation Rights (SARS) |  | (32) |  |  | $ (32)
Balance (in shares) at Sep. 30, 2020 | 15,340,949 |  |  |  | 15,340,949
Balance at Sep. 30, 2020 | $ 15 | $ 60,618 | $ 130,968 | $ (8,020) | $ 183,581

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