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v3.23.1

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Restricted Stock [Member] Common Stock [Member] | Restricted Stock [Member] Additional Paid-in Capital [Member] | Restricted Stock [Member] | Stock Appreciation Rights (SARs) [Member] Additional Paid-in Capital [Member] | Stock Appreciation Rights (SARs) [Member] | Performance Shares [Member] Common Stock [Member] | Performance Shares [Member] Additional Paid-in Capital [Member] | 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) |  |  |  |  |  |  |  |  |  |  | 308,550 |  |  |  |
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  |  |  | $ 1 | 3,041 | (339) |  | 2,703
Performance based shares issued (in shares) |  |  |  |  |  |  |  |  |  |  | 42,823 |  |  |  |
Performance based shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Restricted shares issued (in shares) |  |  |  |  |  |  |  |  |  |  | 338,852 |  |  |  |
Restricted shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Restricted shares issued in conjunction with acquisition of business (in shares) | 45,620 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares issued in conjunction with acquisition of business |  | $ 869 | $ 869 |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  |  | 4,010 |  |  | 4,010
Tax withheld on exercise of share-based compensation |  |  |  | $ (179) | $ (179) |  | $ (405) | $ (405) |  |  |  |  |  |  |
Tax benefit from vesting of acquisition-related restricted stock |  |  |  |  |  |  |  |  |  |  |  | 171 |  |  | 171
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |  | (7,237) |  | (7,237)
Net earnings (loss) |  |  |  |  |  |  |  |  |  |  |  |  | 29,440 |  | 29,440
Cash flow hedges, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (23) | (23)
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,321 | 6,321
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (310) | (310)
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  |  |  | $ 1 | 3,041 | (339) |  | 2,703
Restricted shares issued, net of forfeitures |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0
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 |  |  |  |  |  |  |  |  |  |  |  | 886 | (158) |  | 728
Performance based shares issued (in shares) | 48,044 |  |  |  |  | 11,707 |  |  |  |  |  |  |  |  |
Performance based shares issued |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |
Restricted shares issued |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares issued in conjunction with acquisition of business (in shares) | 116,550 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares issued in conjunction with acquisition of business |  | $ 2,000 | 2,000 |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  |  | 4,289 |  |  | 4,289
Tax withheld on exercise of share-based compensation |  |  |  |  |  |  |  |  |  |  |  | (314) |  |  | (314)
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |  | (8,653) |  | (8,653)
Net earnings (loss) |  |  |  |  |  |  |  |  |  |  |  |  | (31,970) |  | (31,970)
Cash flow hedges, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (47) | (47)
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,464 | 3,464
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (215) | $ (215)
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  |  |  |  |  |  |  | 80,434 |  |  |  | 85,840
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  |  |  |  | 886 | (158) |  | $ 728
Restricted shares issued, net of forfeitures |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |
Tax withheld on vesting of restricted shares and performance based shares (in shares) |  |  |  |  |  |  |  |  |  |  | (7,557) |  |  |  |
Written put options |  |  |  |  |  |  |  |  |  |  |  | (3,597) |  |  | $ (3,597)
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  | 16,376,683 |  |  |  | 16,376,683
Balance at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  | $ 16 | $ 72,615 | $ 122,979 | $ (3,011) | $ 192,599

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