Pay vs Performance Disclosure - USD ($) | 12 Months Ended |
Dec. 31, 2022 | Dec. 31, 2021 |
Pay vs Performance Disclosure [Table] | | |
Pay vs Performance [Table Text Block] | Pay Versus Performance As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act, and Item 402(v) of Regulation S-K, we are providing the following information about the relationship between executive compensation actually paid and certain financial performance of the Company. Year Summary (1) (b) Compensation (2) (c) Average Summary (3) (d) Average (4) (e) Value of Initial Fixed $100 (5) (f) Net Income (6) (h) 2022 $ 1,347,667 $ 1,360,466 $ 937,959 $ 948,056 $ 145 $ 29.5 2021 $ 1,310,472 $ 1,433,139 $ 1,064,536 $ 1,187,203 $ 153 $ 20.6 (1) The dollar amounts reported in column (b) are the amounts of total compensation reported for Tom Florsheim, Jr., our principal executive officer (“PEO”), for each corresponding year in the “Total” column of the Summary Compensation Table. Refer to “Executive Compensation — Summary Compensation Table.” (2) The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Tom Florsheim, Jr. as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Tom during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to Tom’s total compensation for each year to determine the compensation actually paid: Year Reported Summary Reported Value of (a) Equity Award (b) Compensation 2022 1,347,667 (90,705 ) 103,504 1,360,466 2021 1,310,472 (123,840 ) 246,507 1,433,139 (a) The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” and “Option Awards” columns in the Summary Compensation Table for the applicable year. (b) The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in same applicable year, the fair value as of the vesting date; (iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. The amounts deducted or added in calculating the equity award adjustments are as follows: Year Year End Fair Year over Year Fair Value as of Year over Year Fair Value at the End Value of Dividends or Total Equity 2022 $ 55,050 $ (6,340 ) $ — $ 50,390 $ — $ 4,404 $ 103,504 2021 $ 87,280 $ 95,724 $ — $ 59,053 $ — $ 4,450 $ 246,507 (3) The dollar amounts reported in column (d) represent the average of the amounts reported for our named executive officers (“NEOs”) as a group (excluding Tom Florsheim, Jr.) in the “Total” column of the Summary Compensation Table in each applicable year. The names of each of the NEOs (excluding Tom Florsheim, Jr.) included for purposes of calculating the average amounts in each applicable year are as follows: (i) for 2022, John W. Florsheim and Kevin S. Schiff; and (ii) for 2021, John W. Florsheim and John F. Wittkowske. (4) The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the NEOs as a group (excluding Tom Florsheim, Jr.), as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the NEOs as a group (excluding Tom Florsheim, Jr.) during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the NEOs as a group (excluding Tom Florsheim, Jr.) for each year to determine the compensation actually paid, using the same methodology described above in Note 2: Year Average Reported Averaged Reported Average Equity (a) Average 2022 $ 937,959 $ (70,106 ) $ 80,203 $ 948,056 2021 $ 1,064,536 $ (123,840 ) $ 246,507 $ 1,187,203 (a) The amounts deducted or added in calculating the total average equity award adjustments are as follows: Year Average Year Year over Year Average Fair Year over Year Average Fair Value Average Value of Total 2022 $ 42,483 $ (4,683 ) $ — $ 39,101 $ — $ 3,302 $ 80,203 2021 $ 87,280 $ 95,724 $ — $ 59,053 $ — $ 4,450 $ 246,507 (5) The cumulative total shareholder return (“TSR”) reported in column (f) is calculated by dividing the sum of the cumulative amount of dividends for the measurement period, assuming dividend reinvestment, and the difference between the Company’s share price at the end and the beginning of the measurement period by the Company’s share price at the beginning of the measurement period. (6) The dollar amounts reported in column (h) represent the amount of net income reflected in our audited financial statements for the applicable year. | |
Named Executive Officers, Footnote [Text Block] | (1) The dollar amounts reported in column (b) are the amounts of total compensation reported for Tom Florsheim, Jr., our principal executive officer (“PEO”), for each corresponding year in the “Total” column of the Summary Compensation Table. Refer to “Executive Compensation — Summary Compensation Table.” | |
Peer Group Issuers, Footnote [Text Block] | (5) The cumulative total shareholder return (“TSR”) reported in column (f) is calculated by dividing the sum of the cumulative amount of dividends for the measurement period, assuming dividend reinvestment, and the difference between the Company’s share price at the end and the beginning of the measurement period by the Company’s share price at the beginning of the measurement period. | |
PEO Total Compensation Amount | $ 1,347,667 | $ 1,310,472 |
PEO Actually Paid Compensation Amount | $ 1,360,466 | 1,433,139 |
Adjustment To PEO Compensation, Footnote [Text Block] | (2) The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Tom Florsheim, Jr. as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Tom during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to Tom’s total compensation for each year to determine the compensation actually paid: Year Reported Summary Reported Value of (a) Equity Award (b) Compensation 2022 1,347,667 (90,705 ) 103,504 1,360,466 2021 1,310,472 (123,840 ) 246,507 1,433,139 (a) The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” and “Option Awards” columns in the Summary Compensation Table for the applicable year. (b) The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in same applicable year, the fair value as of the vesting date; (iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. The amounts deducted or added in calculating the equity award adjustments are as follows: Year Year End Fair Year over Year Fair Value as of Year over Year Fair Value at the End Value of Dividends or Total Equity 2022 $ 55,050 $ (6,340 ) $ — $ 50,390 $ — $ 4,404 $ 103,504 2021 $ 87,280 $ 95,724 $ — $ 59,053 $ — $ 4,450 $ 246,507 | |
Non-PEO NEO Average Total Compensation Amount | $ 937,959 | 1,064,536 |
Non-PEO NEO Average Compensation Actually Paid Amount | $ 948,056 | 1,187,203 |
Adjustment to Non-PEO NEO Compensation Footnote [Text Block] | (3) The dollar amounts reported in column (d) represent the average of the amounts reported for our named executive officers (“NEOs”) as a group (excluding Tom Florsheim, Jr.) in the “Total” column of the Summary Compensation Table in each applicable year. The names of each of the NEOs (excluding Tom Florsheim, Jr.) included for purposes of calculating the average amounts in each applicable year are as follows: (i) for 2022, John W. Florsheim and Kevin S. Schiff; and (ii) for 2021, John W. Florsheim and John F. Wittkowske. (4) The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the NEOs as a group (excluding Tom Florsheim, Jr.), as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the NEOs as a group (excluding Tom Florsheim, Jr.) during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the NEOs as a group (excluding Tom Florsheim, Jr.) for each year to determine the compensation actually paid, using the same methodology described above in Note 2: Year Average Reported Averaged Reported Average Equity (a) Average 2022 $ 937,959 $ (70,106 ) $ 80,203 $ 948,056 2021 $ 1,064,536 $ (123,840 ) $ 246,507 $ 1,187,203 (a) The amounts deducted or added in calculating the total average equity award adjustments are as follows: Year Average Year Year over Year Average Fair Year over Year Average Fair Value Average Value of Total 2022 $ 42,483 $ (4,683 ) $ — $ 39,101 $ — $ 3,302 $ 80,203 2021 $ 87,280 $ 95,724 $ — $ 59,053 $ — $ 4,450 $ 246,507 | |
Total Shareholder Return Amount | $ 145 | 153 |
Net Income (Loss) | $ 29,500,000 | 20,600,000 |
PEO Name | Tom Florsheim, Jr., | |
PEO [Member] | Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | $ (90,705) | (123,840) |
PEO [Member] | Total Equity Awards Adjustments [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 103,504 | 246,507 |
PEO [Member] | Year End Fair Value of Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 55,050 | 87,280 |
PEO [Member] | Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (6,340) | 95,724 |
PEO [Member] | Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 50,390 | 59,053 |
PEO [Member] | Dividends Or Other Earnings Paid On Equity Awards Not Otherwise Reflected In Fair Value [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 4,404 | 4,450 |
Non-PEO NEO [Member] | Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (70,106) | (123,840) |
Non-PEO NEO [Member] | Total Equity Awards Adjustments [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 80,203 | 246,507 |
Non-PEO NEO [Member] | Year End Fair Value of Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 42,483 | 87,280 |
Non-PEO NEO [Member] | Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | (4,683) | 95,724 |
Non-PEO NEO [Member] | Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | 39,101 | 59,053 |
Non-PEO NEO [Member] | Dividends Or Other Earnings Paid On Equity Awards Not Otherwise Reflected In Fair Value [Member] | | |
Pay vs Performance Disclosure [Table] | | |
Adjustment to Compensation Amount | $ 3,302 | $ 4,450 |