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Condensed Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands
Common Shares
Additional Paid-in Capital
Treasury Shares
Accumulated Other Comprehensive Loss
Retained Earnings
Noncontrolling interest
Total
Beginning Balance at Dec. 31, 2010 $ 96 $ 177,875 $ (14,058) $ (28,799) $ 316,317 $ 13,128 $ 464,559
Net income         17,266 122 17,388
Other comprehensive income       281     281
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of $419 (127 shares) and $531 (133 shares) for the year March 31, 2012 and 2011, respectively   (1,027) 1,940       913
Dividends declared ($0.15 and $0.11 per common share for the year March 31, 2012 and 2011, respectively)         (2,043)   (2,043)
Ending Balance at Mar. 31, 2011 96 176,848 (12,118) (28,518) 331,540 13,250 481,098
Beginning Balance at Dec. 31, 2011 96 179,463 (14,997) (43,090) 402,523 14,847 538,842
Net income         18,407 (679) 17,728
Other comprehensive income       465     465
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of $419 (127 shares) and $531 (133 shares) for the year March 31, 2012 and 2011, respectively   320 2,297       2,617
Dividends declared ($0.15 and $0.11 per common share for the year March 31, 2012 and 2011, respectively)         (2,794)   (2,794)
Ending Balance at Mar. 31, 2012 $ 96 $ 179,783 $ (12,700) $ (42,625) $ 418,136 $ 14,168 $ 556,858