XML 17 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2010 $ 1,004 $ 54,138 $ (21,691) $ 73,734 $ 107,185
Balance (in shares) at Dec. 31, 2010 10,040,000        
Comprehensive income:          
Comprehensive income 0 0 54 2,708 2,762
Issuance of common stock through stock plan transactions 6 380 0 0 386
Issuance of common stock through stock plan transactions (in shares) 62,000        
Issuance of restricted stock 3 (3) 0 0 0
Issuance of restricted stock (in shares) 30,000        
Repurchased shares (2) (308) 0 0 (310)
Repurchased shares (in shares) (21,000)        
Release of restricted stock (1) (114) 0 0 (115)
Release of restricted stock (in shares) (7,000)        
Share-based compensation 0 187 0 0 187
Tax benefit from stock plan transactions 0 224 0 0 224
Balance at Mar. 31, 2011 1,010 54,504 (21,637) 76,442 110,319
Balance (in shares) at Mar. 31, 2011 10,104,000        
Balance at Dec. 31, 2011 1,032 55,528 (27,430) 85,191 114,321
Balance (in shares) at Dec. 31, 2011         10,321,749
Comprehensive income:          
Comprehensive income 0 0 (44) 1,791 1,747
Issuance of common stock through stock plan transactions 1 112 0 0 113
Issuance of common stock through stock plan transactions (in shares) 11,000        
Issuance of restricted stock 13 (13) 0 0 0
Issuance of restricted stock (in shares) 127,000        
Forfeiture of restricted stock 0 0 0 0 0
Forfeiture of restricted stock (in shares) 1,000        
Release of restricted stock (1) (145) 0 0 (146)
Release of restricted stock (in shares) (14,000)        
Share-based compensation 0 176 0 0 176
Common stock subject to recession rights 0 80 0 0 80
Tax benefit from stock plan transactions 0 0 0 0 0
Balance at Mar. 31, 2012 $ 1,045 $ 55,738 $ (27,474) $ 86,982 $ 116,291
Balance (in shares) at Mar. 31, 2012         10,447,350