XML 23 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Contributed Capital
Retained Earnings
Accumulated Other Comprehensive Earnings/ (Loss)
Comprehensive Earnings/ (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2008 $ 277,473 $ 280,266 $ 37,148 $ 355,694 $ (98,626) $ 0 $ (297,009)
Net earnings/(loss) (34,050)     (34,050)   (34,050)  
Cumulative translation adjustment, net of tax of $1,366 for 2009, $1,047 for 2010 and $51 for 2011 3,299       3,299 3,299  
Other comprehensive income, net of tax of $1,987 for 2009, $5,136 for 2010 and $17,443 for 2011 0 0 0 0 0 0 0
Prior service costs (252)       (252) (252)  
Unrecognized gain 2,294       2,294 2,294  
Comprehensive gain (loss)           (28,709)  
Cash dividends of $0.12 for 2009 and 2010 and $0.125 for 2011 per share (4,062)     (4,062)      
Issued 181,947 for 2009, 286,129 for 2010 and 213,287 for 2011 shares on vesting of restricted stock units (365) 2,225 (2,590)        
Tax cost on vesting of restricted stock units (438)   (438)        
Stock compensation 3,555   3,555        
Ending balance at Dec. 31, 2009 247,454 282,491 37,675 317,582 (93,285) 0 (297,009)
Net earnings/(loss) 22,038     22,038   22,038  
Cumulative translation adjustment, net of tax of $1,366 for 2009, $1,047 for 2010 and $51 for 2011 (1,715)       (1,715) (1,715)  
Other comprehensive income, net of tax of $1,987 for 2009, $5,136 for 2010 and $17,443 for 2011 0 0 0 0 0 0 0
Prior service costs 476       476 476  
Unrecognized gain 6,969       6,969 6,969  
Comprehensive gain (loss)           27,768  
Cash dividends of $0.12 for 2009 and 2010 and $0.125 for 2011 per share (4,096)     (4,096)      
Issued 17,500 shares for 2010 and 59,263 shares for 2011 on vesting of stock option - net 131 131          
Issued 181,947 for 2009, 286,129 for 2010 and 213,287 for 2011 shares on vesting of restricted stock units (992) 2,893 (3,885)        
Tax cost on vesting of restricted stock units (50)   (50)        
Stock compensation 4,035   4,035        
Ending balance at Dec. 31, 2010 274,250 285,515 37,775 335,524 (87,555) 0 (297,009)
Net earnings/(loss) 20,967     20,967   20,967  
Cumulative translation adjustment, net of tax of $1,366 for 2009, $1,047 for 2010 and $51 for 2011 (251)       (251) (251)  
Other comprehensive income, net of tax of $1,987 for 2009, $5,136 for 2010 and $17,443 for 2011 0 0 0 0 0 0 0
Prior service costs 372       372 372  
Unrecognized gain (27,712)       (27,712) (27,712)  
Comprehensive gain (loss)           (6,624)  
Cash dividends of $0.12 for 2009 and 2010 and $0.125 for 2011 per share (4,286)     (4,286)      
Issued 17,500 shares for 2010 and 59,263 shares for 2011 on vesting of stock option - net 472 472          
Issued 181,947 for 2009, 286,129 for 2010 and 213,287 for 2011 shares on vesting of restricted stock units (892) 1,674 (2,566)        
Acquired 403,347 shares for treasury stock (3,575)           (3,575)
Tax benefit on vesting of restricted stock units 206   206        
Stock compensation 3,746   3,746        
Ending balance at Dec. 31, 2011 $ 263,297 $ 287,661 $ 39,161 $ 352,205 $ (115,146) $ 0 $ (300,584)