XML 26 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance, at Dec. 31, 2008 $ 111 $ 47,585 $ 197,060 $ (26,482) $ (712) $ 217,562
Net income     15,727     15,727
Other comprehensive (loss) income net of tax:            
Pension liability adjustment         292 292
Unrealized derivative loss on cash flow hedges         23 23
Market value adjustments for investments         5 5
Comprehensive income           16,047
Purchase of Common shares for Treasury       (1,863)   (1,863)
Issuance of Common Shares, net of forfeitures   75   771   846
Balance, at Dec. 31, 2009 111 47,660 212,787 (27,574) (392) 232,592
Net income     20,492     20,492
Other comprehensive (loss) income net of tax:            
Pension liability adjustment         (74) (74)
Unrealized derivative loss on cash flow hedges         11 11
Foreign currency translation adjustment         117 117
Market value adjustments for investments         (730) (730)
Comprehensive income           19,816
Purchase of Common shares for Treasury       (17)   (17)
Issuance of Common Shares, net of forfeitures   (374)   3,730   3,356
Balance, at Dec. 31, 2010 111 47,286 233,279 (23,861) (1,068) 255,747
Net income     22,895     22,895
Other comprehensive (loss) income net of tax:            
Pension liability adjustment         (2,254) (2,254)
Foreign currency translation adjustment         (1,306) (1,306)
Comprehensive income           19,335
Purchase of Common shares for Treasury       (6,480)   (6,480)
Issuance of Common Shares, net of forfeitures   63   2,172   2,235
Cash dividends on common stock paid to shareholders     (1,022)     (1,022)
Balance, at Dec. 31, 2011 $ 111 $ 47,349 $ 255,152 $ (28,169) $ (4,628) $ 269,815