XML 103 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred Shares [Member]
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Shares [Member]
Stockholders' Equity, Beginning Balance at Dec. 31, 2009 $ 326,763 $ 96,325 $ 221 $ 137,492 $ 163,847 $ (71,122)
Shares Outstanding, Beginning Balance at Dec. 31, 2009   4,000 18,520,736      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) (26,269) 0 0 0 (26,269) 0
Excess tax benefit from stock-based payment arrangements (13)     (13)    
Net proceeds from issuance of common shares 0          
Stock options exercised, shares   0 1,600      
Stock options exercised 12 0 0 (19) 0 31
Stock-based compensation expense 2,811 0 0 2,811 0 0
Deferral of executive and director compensation 187 0 0 187 0 0
Executive and director deferred compensation distributions shares   0 1,999      
Executive and director deferred compensation distributions 0 0 0 (40) 0 40
Stockholders' Equity, Ending Balance at Dec. 31, 2010 303,491 96,325 221 140,418 137,578 (71,051)
Shares Outstanding, Ending Balance at Dec. 31, 2010   4,000 18,524,335      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) (33,877) 0 0 0 (33,877) 0
Excess tax benefit from stock-based payment arrangements 233     233    
Net proceeds from issuance of common shares 0          
Stock options exercised, shares   0 190,090      
Stock options exercised 1,500 0 0 (2,275) 0 3,775
Stock-based compensation expense 1,866 0 0 1,866 0 0
Deferral of executive and director compensation 137 0 0 137 0 0
Executive and director deferred compensation distributions shares   0 21,932      
Executive and director deferred compensation distributions 0 0 0 (436) 0 436
Stockholders' Equity, Ending Balance at Dec. 31, 2011 273,350 96,325 221 139,943 103,701 (66,840)
Shares Outstanding, Ending Balance at Dec. 31, 2011   4,000 18,736,357      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) 13,347 0 0 0 13,347 0
Stock Issued During Period, Shares, New Issues   0 2,530,000      
Net proceeds from issuance of common shares 42,085 0 25 42,060 0 0
Stock options exercised, shares (378,674) 0 378,674      
Stock options exercised 4,762 0 0 (2,759) 0 7,521
Stock-based compensation expense 1,734 0 0 1,734 0 0
Deferral of executive and director compensation 150 0 0 150 0 0
Executive and director deferred compensation distributions shares   0 42,222      
Executive and director deferred compensation distributions 0 0 0 (839) 0 839
Stockholders' Equity, Ending Balance at Dec. 31, 2012 $ 335,428 $ 96,325 $ 246 $ 180,289 $ 117,048 $ (58,480)
Shares Outstanding, Ending Balance at Dec. 31, 2012   4,000 21,687,253