XML 36 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands
Total
Voting Common Stock
Non-Voting Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at Dec. 31, 2008 $ 452,396 $ 285 $ 1,245 $ 291,262 $ 45 $ 159,559
Balance, shares at Dec. 31, 2008   2,853 12,449      
Net earnings 12,968         12,968
Changes in pension plan assets and benefit obligations (58)       (58)  
Total comprehensive income 12,910          
Stock options exercised 142   1 141    
Stock options exercised, shares     10      
Balance at Dec. 31, 2009 465,448 285 1,246 291,403 (13) 172,527
Balance, shares at Dec. 31, 2009   2,853 12,459      
Net earnings 7,117         7,117
Unrealized gain (loss) on short-term investments (142)       (142)  
Changes in pension plan assets and benefit obligations (7)       (7)  
Total comprehensive income 6,968          
Balance at Dec. 31, 2010 472,416 285 1,246 291,403 (162) 179,644
Balance, shares at Dec. 31, 2010   2,853 12,459      
Net earnings 4,852         4,852
Unrealized gain (loss) on short-term investments 81       81  
Changes in pension plan assets and benefit obligations (12)       (12)  
Total comprehensive income 4,921          
Balance at Dec. 31, 2011 $ 477,337 $ 285 $ 1,246 $ 291,403 $ (93) $ 184,496
Balance, shares at Dec. 31, 2011   2,853 12,459