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v3.22.1

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, 2019 | 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) | 9,620 |  |  |  |
Common shares issued upon exercise of options, net |  | 50 | (17) |  | 33
Share-based compensation expense |  | 1,061 |  |  | 1,061
Net income |  |  | 18,541 |  | 18,541
Cash flow hedges, net of taxes |  |  |  | (11) | (11)
Pensions, net of taxes |  |  |  | 732 | 732
Change in currency translation adjustment, net of taxes |  |  |  | (1,401) | (1,401)
Restricted shares issued (in shares) | 38,015 |  |  |  |
Restricted shares issued |  |  |  |  | 0
Cash dividends declared |  |  | (1,521) |  | (1,521)
Tax benefit from vesting of acquisition-related restricted stock |  | (13) |  |  | (13)
Common stock reacquired and retired (in shares) | (43,458) |  |  |  |
Common stock reacquired and retired |  | (159) | (341) |  | (500)
Balance (in shares) at Jun. 30, 2020 | 15,231,781 |  |  |  |
Balance at Jun. 30, 2020 | $ 15 | 58,381 | 124,243 | (8,164) | 174,475
Balance (in shares) at Mar. 31, 2020 | 15,222,161 |  |  |  |
Balance at Mar. 31, 2020 | $ 15 | 57,669 | 109,086 | (8,380) | 158,390
Common shares issued upon exercise of options, net (in shares) | 9,620 |  |  |  |
Common shares issued upon exercise of options, net |  | 50 | (17) |  | 33
Share-based compensation expense |  | 662 |  |  | 662
Net income |  |  | 15,174 |  | 15,174
Cash flow hedges, net of taxes |  |  |  | (6) | (6)
Pensions, net of taxes |  |  |  | 384 | 384
Change in currency translation adjustment, net of taxes |  |  |  | (162) | (162)
Balance (in shares) at Jun. 30, 2020 | 15,231,781 |  |  |  |
Balance at Jun. 30, 2020 | $ 15 | 58,381 | 124,243 | (8,164) | $ 174,475
Balance (in shares) at Dec. 31, 2020 | 15,391,660 |  |  |  | 15,391,660
Balance at Dec. 31, 2020 | $ 15 | 61,844 | 141,972 | (12,201) | $ 191,630
Common shares issued upon exercise of options, net (in shares) | 230,158 |  |  |  | 234,092
Common shares issued upon exercise of options, net | $ 1 | 2,299 | (178) |  | $ 2,122
Share-based compensation expense |  | 1,669 |  |  | 1,669
Net income |  |  | 16,855 |  | 16,855
Cash flow hedges, net of taxes |  |  |  | (11) | (11)
Pensions, net of taxes |  |  |  | 6,335 | 6,335
Change in currency translation adjustment, net of taxes |  |  |  | 386 | 386
Performance based shares issued (in shares) | 42,823 |  |  |  |
Performance based shares issued |  |  |  |  | 0
Restricted shares issued (in shares) | 159,889 |  |  |  |
Restricted shares issued |  |  |  |  | 0
Tax withheld on exercise of performance based shares |  | (405) |  |  | (405)
Cash dividends declared |  |  | (3,437) |  | (3,437)
Tax benefit from vesting of acquisition-related restricted stock |  | 171 |  |  | $ 171
Balance (in shares) at Jun. 30, 2021 | 15,824,530 |  |  |  | 15,824,530
Balance at Jun. 30, 2021 | $ 16 | 65,578 | 155,212 | (5,491) | $ 215,315
Balance (in shares) at Mar. 31, 2021 | 15,582,835 |  |  |  |
Balance at Mar. 31, 2021 | $ 15 | 62,773 | 150,734 | (12,139) | 201,383
Share-based compensation expense |  | 837 |  |  | 837
Net income |  |  | 6,377 |  | 6,377
Cash flow hedges, net of taxes |  |  |  | (6) | (6)
Pensions, net of taxes |  |  |  | 5,621 | 5,621
Change in currency translation adjustment, net of taxes |  |  |  | 1,033 | 1,033
Common shares issued upon exercise of options and SARs, net (in shares) | 219,412 |  |  |  |
Common shares issued upon exercise of options and SARs, net | $ 1 | 2,001 | (10) |  | 1,992
Performance based shares issued (in shares) | 3,148 |  |  |  |
Performance based shares issued |  |  |  |  | 0
Restricted shares issued (in shares) | 19,135 |  |  |  |
Restricted shares issued |  |  |  |  | 0
Tax withheld on exercise of performance based shares |  | (33) |  |  | (33)
Cash dividends declared |  |  | (1,889) |  | $ (1,889)
Balance (in shares) at Jun. 30, 2021 | 15,824,530 |  |  |  | 15,824,530
Balance at Jun. 30, 2021 | $ 16 | $ 65,578 | $ 155,212 | $ (5,491) | $ 215,315

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