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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2008 $ 179,412 $ 3,751 $ 119,928 $ 72,242 $ (16,432) $ (77)
Beginning Balance (in shares) at Dec. 31, 2008   20,842       8
Cumulative effect of adjustments resulting from adoption of change in accounting principle, net of tax (note 1)       1,665 (1,665)  
Acquisition of treasury shares (in shares)           750
Acquisition of treasury shares (5,250)         (5,250)
Amortization of fair value of stock options granted 1,334   1,334      
Stock options exercised (in shares)   31        
Stock options exercised 115 6 109      
Accretion of redeemable non-controlling interest (355)   (355)      
Net (loss) income 24,575     24,575    
Other comprehensive income (loss) after tax 26,686       26,686  
Ending Balance at Dec. 31, 2009 226,517 3,757 121,016 98,482 8,589 (5,327)
Ending Balance (in shares) at Dec. 31, 2009   20,873       758
Amortization of fair value of stock options granted 1,114   1,114      
Stock options exercised (in shares)           (9)
Stock options exercised 25   (40)     65
Accretion of redeemable non-controlling interest (275)   (275)      
Net (loss) income 7,334     7,334    
Other comprehensive income (loss) after tax 1,048       1,048  
Ending Balance at Dec. 31, 2010 235,763 3,757 121,815 105,816 9,637 (5,262)
Ending Balance (in shares) at Dec. 31, 2010   20,873       749
Acquisition of treasury shares (in shares)           875
Acquisition of treasury shares (6,401)         (6,401)
Amortization of fair value of stock options granted 709   709      
Stock options exercised (in shares)           (15)
Stock options exercised 99   (6)     105
Accretion of redeemable non-controlling interest (31)   (31)      
Net (loss) income (10,821)     (10,821)    
Other comprehensive income (loss) after tax (3,191)       (3,191)  
Ending Balance at Dec. 31, 2011 $ 216,127 $ 3,757 $ 122,487 $ 94,995 $ 6,446 $ (11,558)
Ending Balance (in shares) at Dec. 31, 2011   20,873       1,609