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v3.22.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Performance Shares [Member] Additional Paid-in Capital [Member] | Performance Shares [Member] | Restricted and Performance Shares [Member] Common Stock [Member] | Restricted and Performance Shares [Member] Additional Paid-in Capital [Member] | Restricted and Performance Shares [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  | 15,391,660 |  |  |  |
Balance at Dec. 31, 2020 |  |  |  |  |  |  |  | $ 15 | $ 61,844 | $ 141,972 | $ (12,201) | $ 191,630
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  |  |  |  | 230,158 |  |  |  |
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  | $ 1 | 2,299 | (178) |  | 2,122
Performance based shares issued (in shares) |  |  |  |  |  |  |  | 42,823 |  |  |  |
Performance based shares issued |  |  |  |  |  |  |  |  |  |  |  | 0
Restricted shares issued (in shares) |  |  |  |  |  |  |  | 159,889 |  |  |  |
Restricted shares issued |  |  |  |  |  |  |  |  |  |  |  | 0
Share-based compensation expense |  |  |  |  |  |  |  |  | 1,669 |  |  | 1,669
Tax withheld on vesting of performance based shares | $ (405) | $ (405) |  |  |  |  |  |  |  |  |  |
Cash dividends declared |  |  |  |  |  |  |  |  |  | (3,437) |  | (3,437)
Net income (loss) |  |  |  |  |  |  |  |  |  | 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
Tax benefit from vesting of acquisition-related restricted stock |  |  |  |  |  |  |  |  | 171 |  |  | 171
Balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  | 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
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
Share-based compensation expense |  |  |  |  |  |  |  |  | 837 |  |  | 837
Tax withheld on vesting of performance based shares | $ (33) | $ (33) |  |  |  |  |  |  |  |  |  |
Cash dividends declared |  |  |  |  |  |  |  |  |  | (1,889) |  | (1,889)
Net income (loss) |  |  |  |  |  |  |  |  |  | 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
Balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  | 15,824,530 |  |  |  |
Balance at Jun. 30, 2021 |  |  |  |  |  |  |  | $ 16 | 65,578 | 155,212 | (5,491) | $ 215,315
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  | 16,127,505 |  |  |  | 16,127,505
Balance at Dec. 31, 2021 |  |  |  |  |  | $ (76) | $ (76) | $ 16 | 69,351 | 163,836 | (6,213) | $ 226,990
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  | 653 | (158) |  | 495
Performance based shares issued (in shares) |  |  |  |  |  |  |  | 11,707 |  |  |  |
Performance based shares issued |  |  |  |  |  |  |  |  |  |  |  | 0
Restricted shares issued (in shares) |  |  |  |  |  |  |  | 21,843 |  |  |  |
Restricted shares issued |  |  |  |  |  |  |  |  |  |  |  | 0
Share-based compensation expense |  |  |  |  |  |  |  |  | 2,454 |  |  | 2,454
Tax withheld on vesting of performance based shares |  |  |  | $ (232) | $ (232) |  |  |  |  |  |  |
Cash dividends declared |  |  |  |  |  |  |  |  |  | (4,171) |  | (4,171)
Net income (loss) |  |  |  |  |  |  |  |  |  | (21,445) |  | (21,445)
Cash flow hedges, net of taxes |  |  |  |  |  |  |  |  |  |  | (10) | (10)
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  | 638 | 638
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  | 99 | $ 99
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  |  |  |  | 48,011 |  |  |  | 53,417
Restricted shares issued in conjunction with acquisition of business |  |  |  |  |  |  |  | $ 116,550 |  |  |  |
Restricted shares issued in conjunction with acquisition of business |  |  |  |  |  |  |  |  | 2,000 |  |  | $ 2,000
Written put option |  |  |  |  |  |  |  |  | (3,597) |  |  | $ (3,597)
Tax withheld on vesting of restricted shares and performance based shares (in shares) |  |  | (7,557) |  |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  | 16,318,059 |  |  |  | 16,318,059
Balance at Jun. 30, 2022 |  |  |  |  |  |  |  | $ 16 | 70,629 | 137,986 | (5,486) | $ 203,145
Balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  | 16,171,034 |  |  |  |
Balance at Mar. 31, 2022 |  |  |  |  |  |  |  | $ 16 | 70,685 | 166,914 | (5,037) | 232,578
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  | 299 |  |  | 299
Performance based shares issued (in shares) |  |  |  |  |  |  |  | (1,834) |  |  |  |
Restricted shares issued |  |  |  |  |  |  |  |  |  |  |  | 0
Share-based compensation expense |  |  |  |  |  |  |  |  | 1,242 |  |  | 1,242
Cash dividends declared |  |  |  |  |  |  |  |  |  | (2,253) |  | (2,253)
Net income (loss) |  |  |  |  |  |  |  |  |  | (26,675) |  | (26,675)
Cash flow hedges, net of taxes |  |  |  |  |  |  |  |  |  |  | (5) | (5)
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  | 319 | 319
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  | (763) | (763)
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  |  |  |  | 32,309 |  |  |  |
Restricted shares issued in conjunction with acquisition of business |  |  |  |  |  |  |  | $ 116,550 |  |  |  |
Restricted shares issued in conjunction with acquisition of business |  |  |  |  |  |  |  |  | 2,000 |  |  | 2,000
Written put option |  |  |  |  |  |  |  |  | (3,597) |  |  | $ (3,597)
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  | 16,318,059 |  |  |  | 16,318,059
Balance at Jun. 30, 2022 |  |  |  |  |  |  |  | $ 16 | $ 70,629 | $ 137,986 | $ (5,486) | $ 203,145

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