XML 40 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
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, 2013 $ 520,461 $ 275 $ 296,133 $ 296,735 $ (57,770) $ (14,912)
Balances (in shares) at Dec. 31, 2013   27,507     1,678  
Increase (Decrease) in Stockholders' Equity            
Net income 12,015     12,015    
Other comprehensive loss, net of tax (1,871)         (1,871)
Issuance of common stock under share-based compensation plans 1,034 2 1,032      
Issuance of common stock under share-based compensation plans (in shares)   185        
Tax effect of share-based compensation plans (1,202)   (1,202)      
Share-based compensation expense 3,668   3,668      
Dividends declared on common stock (1,635)     (1,635)    
Balances at Jun. 30, 2014 $ 532,470 $ 277 $ 299,631 $ 307,115 $ (57,770) $ (16,783)
Balances (in shares) at Jun. 30, 2014   27,692     1,678