XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Balances at Dec. 31, 2011 $ 465,615 $ 271 $ 286,408 $ 295,108 $ (57,770) $ (58,402)
Balances (in shares) at Dec. 31, 2011   27,100     1,678  
Increase (Decrease) in Stockholders' Equity            
Net loss (6,321)     (6,321)    
Other comprehensive income 3,406         3,406
Issuance of common stock under share-based compensation plans   2 (2)      
Issuance of common stock under share-based compensation plans (in shares)   162        
Tax effect of share-based compensation plans and other (2,070)   (2,070)      
Share-based compensation expense 3,342   3,342      
Dividends declared on common stock (1,605)     (1,605)    
Balances at Jun. 30, 2012 $ 462,367 $ 273 $ 287,678 $ 287,182 $ (57,770) $ (54,996)
Balances (in shares) at Jun. 30, 2012   27,262     1,678