v3.25.3
Consolidated Condensed Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Class B Convertible Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 1,330 $ 103 $ (17,460) $ 202,672 $ 182,066 $ (38,869) $ 329,842 $ 83 $ 329,925
Net earnings 0 0 0 0 9,143 0 9,143 3 9,146
Other comprehensive income 0 0 0 0 0 (695) (695) 0 (695)
Share-based compensation expense 0 0 0 1,060 0 0 1,060 0 1,060
Restricted stock issuances 6 0 0 (860) 0 0 (854) 0 (854)
Distributions to noncontrolling interests 0 0 0 0 0 0 0 (50) (50)
Balance at Sep. 28, 2024 1,336 103 (25,335) 202,872 191,209 (39,564) 330,621 36 330,657
Purchase of treasury stock 0 0 (7,815) 0 0 0 (7,815) 0 (7,815)
Excise tax on net share repurchase 0 0 (60) 0 0 0 (60) 0 (60)
Balance at Jun. 29, 2024 1,336 103 (23,388) 202,765 192,560 (46,365) 327,011 23 327,034
Net earnings 0 0 0 0 (1,351) 0 (1,351) 23 (1,328)
Other comprehensive income 0 0 0 0 0 6,801 6,801 0 6,801
Share-based compensation expense 0 0 0 107 0 0 107 0 107
Distributions to noncontrolling interests 0 0 0 0 0 0 0 (10) (10)
Balance at Sep. 28, 2024 1,336 103 (25,335) 202,872 191,209 (39,564) 330,621 36 330,657
Purchase of treasury stock 0 0 (1,928) 0 0 0 (1,928) 0 (1,928)
Excise tax on net share repurchase 0 (19) 0 0 0 (19) 0 (19)
Balance at Dec. 31, 2024 1,336 103 (25,335) 202,783 191,977 (48,897) 321,967 (107) 321,860
Net earnings 0 0 0 0 7,164 0 7,164 117 7,281
Other comprehensive income 0 0 0 0 0 7,377 7,377 0 7,377
Share-based compensation expense 0 0 0 1,550 0 0 1,550 0 1,550
Restricted stock issuances 4 0 0 (304) 0 0 (300) 0 (300)
Distributions to noncontrolling interests 0 0 0 0 0 0 0 36 36
Balance at Sep. 27, 2025 1,340 103 (25,335) 204,029 199,141 (41,520) 337,758 46 337,804
Excise tax on net share repurchase 0 0 0 0 0 0 0 0 0
Balance at Jun. 28, 2025 1,339 103 (25,335) 203,537 191,283 (39,716) 331,211 44 331,255
Net earnings 0 0 0 0 7,858 0 7,858 74 7,932
Other comprehensive income 0 0 0 0 0 (1,804) (1,804) 0 (1,804)
Share-based compensation expense 0 0 0 493 0 0 493 0 493
Restricted stock issuances 1 0 0 (1) 0 0 (0) 0 (0)
Distributions to noncontrolling interests 0 0 0 0 0 0 0 (72) (72)
Balance at Sep. 27, 2025 $ 1,340 $ 103 $ (25,335) $ 204,029 $ 199,141 $ (41,520) $ 337,758 $ 46 $ 337,804