XML 20 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity and Comprehensive Income (Loss) (USD $)
In Thousands
Total
Common Shares
Additional Paid-In Capital
Accumulative Other Comprehensive Income (Loss)
Retained Income (Deficit)
Comprehensive Income (Loss)
Balance at Dec. 31, 2008   $ 21,451 $ 275,987 $ (4,570) $ (40,029) $ (58,383)
Balance, shares at Dec. 31, 2008   35,235,636        
Net income (loss) (683)       (683) (683)
Restricted shares issued   11,750        
Employees stock purchase plan   14 135      
Employees stock purchase plan, shares   23,828        
Dividend reinvestment plan   9 113      
Dividend reinvestment plan, shares   14,915        
Stock based compensation     2,660      
Foreign currency translation adjustment       10,643   10,643
Declared dividends - $.24, $.26 and $.28 per share on 2009, 2010, 2011 respectively         (8,436)  
Pension liability, net of tax of $339 on 2011       704   704
Balance at Dec. 31, 2009   21,474 278,894 6,777 (49,147) 10,664
Balance, shares at Dec. 31, 2009   35,286,129        
Net income (loss) (42,834)       (42,834) (42,834)
Restricted shares issued   10,750        
Sales under option plans   4 20      
Sales under option plans, shares   5,650        
Dividend reinvestment plan   8 136      
Dividend reinvestment plan, shares   13,203        
Stock based compensation     2,326      
Foreign currency translation adjustment       3,413   3,413
Declared dividends - $.24, $.26 and $.28 per share on 2009, 2010, 2011 respectively         (9,240)  
Pension liability, net of tax of $339 on 2011       (26)   (26)
Balance at Dec. 31, 2010 211,805 21,486 281,376 10,164 (101,221) (39,447)
Balance, shares at Dec. 31, 2010   35,315,732        
Net income (loss) 24,505       24,505 24,505
Sales under option plans   36 597      
Sales under option plans, shares   59,031        
Dividend reinvestment plan   7 111      
Dividend reinvestment plan, shares   11,610        
Restricted stock and stock option grants, net     2,595      
Restricted stock and stock option grants, net, shares   28,750        
Foreign currency translation adjustment       (2,240)   (2,240)
Purchases for treasury   (1,220) (19,726)      
Purchases for treasury, shares   (2,000,000)        
Stock contribution   3 47      
Stock contribution, shares   5,365        
Declared dividends - $.24, $.26 and $.28 per share on 2009, 2010, 2011 respectively         (9,750)  
Pension liability, net of tax of $339 on 2011       (630)   (630)
Balance at Dec. 31, 2011 $ 206,140 $ 20,312 $ 265,000 $ 7,294 $ (86,466) $ 21,635
Balance, shares at Dec. 31, 2011   33,420,488