v3.26.1
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, 2024 $ 1,336 $ 103 $ (25,335) $ 202,783 $ 191,977 $ (48,897) $ 321,967 $ (107) $ 321,860
Net loss 0 0 0 0 (694) 0 (694) 43 (651)
Other comprehensive loss 0 0 0 0 0 9,181 9,181 0 9,181
Share-based compensation expense 0 0 0 1,057 0 0 1,057 0 1,057
Restricted stock issuances 3 0 0 (303) 0 0 (300) 0 (300)
Contributions (distributions) to noncontrolling interests 0 0 0 0 0 0 0 108 108
Balance at Jun. 28, 2025 1,339 103 (25,335) 203,537 191,283 (39,716) 331,211 44 331,255
Balance at Mar. 29, 2025 1,338 103 (25,335) 203,071 191,035 (45,224) 324,988 27 325,015
Net loss 0 0 0 0 248 0 248 56 304
Other comprehensive loss 0 0 0 0 0 5,508 5,508 0 5,508
Share-based compensation expense 0 0 0 512 0 0 512 0 512
Restricted stock issuances 1 0 0 (46) 0 0 (45) 0 (45)
Contributions (distributions) to noncontrolling interests 0 0 0 0 0 0 0 (39) (39)
Balance at Jun. 28, 2025 1,339 103 (25,335) 203,537 191,283 (39,716) 331,211 44 331,255
Balance at Dec. 31, 2025 1,340 103 (25,335) 204,360 197,270 (41,367) 336,371 (144) 336,227
Net loss 0 0 0 0 (2,039) 0 (2,039) 46 (1,993)
Other comprehensive loss 0 0 0 0 0 (2,770) (2,770) 0 (2,770)
Share-based compensation expense 0 0 0 1,555 0 0 1,555 0 1,555
Restricted stock issuances 4 0 0 (370) 0 0 (366) 0 (366)
Contributions (distributions) to noncontrolling interests 0 0 0 0 0 0 0 (46) (46)
Balance at Jul. 04, 2026 1,344 103 (25,335) 205,545 195,231 (44,137) 332,751 (144) 332,607
Balance at Apr. 04, 2026 1,342 103 (25,335) 204,829 196,951 (43,173) 334,717 (240) 334,477
Net loss 0 0 0 0 (1,720) 0 (1,720) 14 (1,706)
Other comprehensive loss 0 0 0 0 0 (964) (964) 0 (964)
Share-based compensation expense 0 0 0 718 0 0 718 0 718
Restricted stock issuances 2 0 0 (2) 0 0 0 0 0
Contributions (distributions) to noncontrolling interests 0 0 0 0 0 0 0 82 82
Balance at Jul. 04, 2026 $ 1,344 $ 103 $ (25,335) $ 205,545 $ 195,231 $ (44,137) $ 332,751 $ (144) $ 332,607