Change in common shares related to 401KSOP and Employee Stock Ownership Plan

No definition available.

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- Definition

Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.

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- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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- Definition

Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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- Definition

The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2.

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- Definition

Value of shares of stock issued attributable to transactions classified as other.

+ References

No definition available.

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- Definition

Value of stock issued as a result of the exercise of stock options.

+ References

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- Definition

Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

+ References

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Condensed Consolidated Statement of Shareholders' Equity Statement - USD ($) $ in Thousands	Total	Common Shares	Additional paid-in capital	Common shares subscribed, unissued	Retained earnings	Accumulated other comprehensive income (loss), net of tax	Common shares held in treasury	Common shares subscription receivable
Stockholders' equity	$ (37,870)	$ (36,447)	$ (58,554)	$ (7,529)	$ (143,835)	$ 8,393	$ (198,327)	$ (1,775)
Net income	15,087				15,087
Change in 401KSOP and ESOP related shares	1,995	298	5,398		(3,701)
Shares sold to employees	10,966		4,444				6,522
Options exercised	1,466		264				1,202
Subscription shares, issued	488		20	(398)			538	328
Stock-based compensation	$ 1,130		1,130
Common Stock, Dividends, Per Share, Declared	$ 0.05
Dividends	$ (1,219)				(1,219)
Currency translation adjustments	(1,579)					(1,579)
Defined benefit pension plans	293					293
Shares purchased	(26,000)						(26,000)
Stockholders' equity	(25,890)	(36,269)	(58,132)	(7,457)	(136,229)	9,079	(201,489)	(1,629)
Net income	21,714				21,714
Change in 401KSOP and ESOP related shares	5,399	476	8,624		(3,701)
Shares sold to employees	6,900		2,684				4,216
Options exercised	1,337		244				1,093
Subscription shares, issued	220		(40)	(326)			404	182
Stock-based compensation	166		166
Dividends	(595)				(595)
Currency translation adjustments	(747)					(747)
Defined benefit pension plans	147					147
Shares purchased	(20,289)						(20,289)
Stockholders' equity	(40,142)	(36,745)	(69,810)	(7,131)	(153,647)	9,679	(216,065)	(1,447)
Cumulative Effect of New Accounting Principle in Period of Adoption	(355)				(355)
Stockholders' equity	(43,361)	(37,272)	(82,623)	(6,799)	(157,472)	5,034	(235,042)	(729)
Net income	19,254				19,254
Change in 401KSOP and ESOP related shares	(653)	345	6,947		(7,945)
Shares sold to employees	9,105		3,561				5,544
Options exercised	1,280		(1,009)				2,289
Subscription shares, issued	2,101		(568)	(851)			3,222	298
Stock-based compensation	$ 367		367
Common Stock, Dividends, Per Share, Declared	$ 0.05
Dividends	$ (1,170)				(1,170)
Currency translation adjustments	1,207					1,207
Defined benefit pension plans	(1,442)					(1,442)
Shares purchased	(21,129)						(21,129)
Stockholders' equity	(39,553)	(37,077)	(81,201)	(6,408)	(156,389)	4,481	(236,470)	(571)
Net income	19,747				19,747
Change in 401KSOP and ESOP related shares	3,449	540	10,854
Change in common shares related to 401KSOP and Employee Stock Ownership Plan					(7,945)
Shares sold to employees	4,696		1,608				3,088
Options exercised	1,213		(995)				2,208
Subscription shares, issued	1,944		(493)	(460)			2,757	140
Stock-based compensation	$ (254)		(254)
Common Stock, Dividends, Per Share, Declared	$ 0.025
Dividends	$ (580)				(580)
Currency translation adjustments	698					698
Defined benefit pension plans	(1,486)					(1,486)
Shares purchased	(16,699)						(16,699)
Stockholders' equity	$ (52,281)	$ (37,617)	$ (91,921)	$ (5,948)	$ (167,611)	$ 5,269	$ (245,116)	$ (431)