XML 54 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS 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, 2009 $ 500,896 $ 267 $ 274,663 $ 327,948 $ (57,770) $ (44,212)
Balances (in shares) at Dec. 31, 2009   26,749     1,678  
Increase (Decrease) in Stockholders' Equity            
Net income (loss) (excluding noncontrolling interest in net income of subsidiary of $174 and $272 for the year ended 2011 and 2010, respectively) (32,693)     (32,693)    
Other comprehensive income (loss) 8,159         8,159
Issuance of common stock under share-based compensation plans 1,828 2 1,826      
Issuance of common stock under share-based compensation plans (in shares)   186        
Tax effect of share-based compensation plans and other (1,010)   (1,010)      
Share-based compensation expense 5,690   5,690      
Dividends declared on common stock (3,126)     (3,126)    
Balances at Dec. 31, 2010 479,744 269 281,169 292,129 (57,770) (36,053)
Balances (in shares) at Dec. 31, 2010   26,935     1,678  
Increase (Decrease) in Stockholders' Equity            
Net income (loss) (excluding noncontrolling interest in net income of subsidiary of $174 and $272 for the year ended 2011 and 2010, respectively) 6,159     6,159    
Other comprehensive income (loss) (22,349)         (22,349)
Issuance of common stock under share-based compensation plans 763 2 761      
Issuance of common stock under share-based compensation plans (in shares)   165        
Tax effect of share-based compensation plans and other (612)   (612)      
Share-based compensation expense 6,450   6,450      
Purchase of noncontrolling interest in subsidiary (1,360)   (1,360)      
Dividends declared on common stock (3,180)     (3,180)    
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 income (loss) (excluding noncontrolling interest in net income of subsidiary of $174 and $272 for the year ended 2011 and 2010, respectively) (7,732)     (7,732)    
Other comprehensive income (loss) 1,030         1,030
Issuance of common stock under share-based compensation plans   2 (2)      
Issuance of common stock under share-based compensation plans (in shares)   196        
Tax effect of share-based compensation plans and other (2,763)   (2,763)      
Share-based compensation expense 6,068   6,068      
Dividends declared on common stock (3,219)     (3,219)    
Balances at Dec. 31, 2012 $ 458,999 $ 273 $ 289,711 $ 284,157 $ (57,770) $ (57,372)
Balances (in shares) at Dec. 31, 2012   27,296     1,678