XML 34 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Treasury Stock
Balances at Dec. 31, 2010 $ 128,294 $ 642 $ 16,354 $ (3,009) $ 114,724 $ (417)
Balances (in shares) at Dec. 31, 2010   6,410,400        
Increase (Decrease) in Stockholders' Equity            
Stock options exercised   1 (1)      
Stock options exercised (in shares)   11,244        
Stock-based compensation 848 2 846      
Stock-based compensation (in shares)   18,050        
Treasury shares purchased (8,323)         (8,323)
Treasury shares purchased (in shares)   (204,255)        
Net income 22,186       22,186  
Minimum pension liability adjustment, net of tax expense (benefit) of $112, 36 and 85, for 2013, 2012 and 2011, respectively (149)     (149)    
Mark to market of interest rate hedges, net of tax expense (benefit) of $398, $312 and $89 for 2013, 2012 and 2011, respectively 157     157    
Comprehensive income 22,194     8 22,186  
Balances at Dec. 31, 2011 143,013 645 17,199 (3,001) 136,910 (8,740)
Balances (in shares) at Dec. 31, 2011   6,235,439        
Increase (Decrease) in Stockholders' Equity            
Stock options exercised 75 1 74      
Stock options exercised (in shares)   10,000        
Stock-based compensation 1,082 2 1,080      
Stock-based compensation (in shares)   16,998        
Treasury shares purchased (40,847)         (40,847)
Treasury shares purchased (in shares)   (704,429)        
Net income 16,423       16,423  
Minimum pension liability adjustment, net of tax expense (benefit) of $112, 36 and 85, for 2013, 2012 and 2011, respectively 64     64    
Mark to market of interest rate hedges, net of tax expense (benefit) of $398, $312 and $89 for 2013, 2012 and 2011, respectively 545     545    
Comprehensive income 17,032     609 16,423  
Balances at Dec. 31, 2012 120,355 648 18,353 (2,392) 153,333 (49,587)
Balances (in shares) at Dec. 31, 2012   5,558,008        
Increase (Decrease) in Stockholders' Equity            
Stock options exercised 34 1 33      
Stock options exercised (in shares)   5,262        
Stock-based compensation 934 1 933      
Stock-based compensation (in shares)   16,425        
Treasury shares purchased (212)         (212)
Treasury shares purchased (in shares)   (4,563)        
Net income 14,800       14,800  
Minimum pension liability adjustment, net of tax expense (benefit) of $112, 36 and 85, for 2013, 2012 and 2011, respectively 197     197    
Mark to market of interest rate hedges, net of tax expense (benefit) of $398, $312 and $89 for 2013, 2012 and 2011, respectively 697     697    
Comprehensive income 15,694     894 14,800  
Balances at Dec. 31, 2013 $ 136,805 $ 650 $ 19,319 $ (1,498) $ 168,133 $ (49,799)
Balances (in shares) at Dec. 31, 2013   5,575,132