XML 56 R8.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)
Treasury Stock
Beginning balance at Dec. 31, 2009 $ 247,454 $ 282,491 $ 37,675 $ 317,582 $ (93,285) $ (297,009)
Net earnings 22,038     22,038    
Cumulative translation adjustment, net of tax (1,715)       (1,715)  
Other comprehensive income, net of tax                  
Prior service costs 476       476  
Unrecognized (loss)/gains 6,969       6,969  
Cash dividends, per share (4,096)     (4,096)    
Issued shares on vesting exercise of stock option - net 131 131        
Issued 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) (297,009)
Net earnings 20,967     20,967    
Cumulative translation adjustment, net of tax (251)       (251)  
Other comprehensive income, net of tax                  
Prior service costs 372       372  
Unrecognized (loss)/gains (27,712)       (27,712)  
Cash dividends, per share (4,286)     (4,286)    
Acquired shares for treasury stock (3,575)         (3,575)
Issued shares on vesting exercise of stock option - net 472 472        
Issued shares on vesting of restricted stock units (892) 1,674 (2,566)      
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) (300,584)
Net earnings 20,333     20,333    
Cumulative translation adjustment, net of tax 1,309       1,309  
Other comprehensive income, net of tax                  
Unrealized loss on cash flow hedges, net of tax (980)       (980)  
Prior service costs 367       367  
Unrecognized (loss)/gains (6,154)       (6,154)  
Cash dividends, per share (4,738)     (4,738)    
Acquired shares for treasury stock (10,374)         (10,374)
Issued shares on vesting exercise of stock option - net 1,673 1,679 (6)      
Issued shares on vesting of restricted stock units (1,258) 2,172 (3,430)      
Tax benefit on vesting of restricted stock units 184   184      
Stock compensation 4,099   4,099      
Ending balance at Dec. 31, 2012 $ 267,758 $ 291,512 $ 40,008 $ 367,800 $ (120,604) $ (310,958)