XML 42 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement Of Changes In Stockholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Capital Stock Preferred
Issued Common
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
December 31, 2013 at Dec. 31, 2013 $ 81,603 $ 4 $ 6,715 $ 8,728 $ 66,686 $ (4) $ (526)
Comprehensive income:              
Net income 4,785 0 0 0 4,785 0 0
Change in pension plans, net of tax [1] (21) 0 0 0 0 (21) 0
Change in post employment benefits, net of tax [1] (155) 0 0 0 0 (155) 0
Change in translation adjustment on non-consolidated foreign subsidiary, net of tax 1 0 0 0 0 1 0
Dividends and dividend equivalents declared and paid, net (907) 0 0 0 (907) 0 0
Share-based compensation 149 0 0 30 0 0 119
Common shares reacquired due to taxes derived from vesting of restricted stock and restricted stock units (104) 0 0    0 0 (104)
March 31, 2014 at Mar. 31, 2014 $ 85,351 $ 4 $ 6,715 $ 8,758 $ 70,564 $ (179) $ (511)
[1] See Note 7. Employee Benefit Plans for amounts reclassified from Accumulated Other Comprehensive Income (Loss).