XML 40 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHAREHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Summary of Changes in Shareholders' Equity

A summary of the changes in shareholders’ equity for the three months ended March 31, 2013 is as follows (in thousands, except share amounts):

 

     COMMON STOCK      PAID-IN     

DIVIDENDS

PAID

IN EXCESS

       
     SHARES      AMOUNT      CAPITAL      OF EARNINGS     TOTAL  

Balance, December 31, 2012

     33,396,720       $ 334       $ 461,426       $ (89,011   $ 372,749   

Net earnings

              10,350        10,350   

Dividends

              (6,738     (6,738

Stock-based employee compensation expense

     70            300           300   
  

 

 

    

 

 

    

 

 

    

 

 

   

 

 

 

Balance, March 31, 2013

     33,396,790       $ 334       $ 461,726       $ (85,399   $ 376,661