XML 94 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance, value at Dec. 31, 2009 $ 303 $ 227,362 $ 303,982 $ (2,230) $ (1,191) $ 528,226
Balance, shares at Dec. 31, 2009 30,295,000       151,000  
Net income (loss)     (91,068)     (91,068)
Foreign currency translation adjustment       (591)   (591)
Adjustment to retirement benefit liability, net of taxes       277   277
Adjustment to post-retirement healthcare benefit liability, net of taxes       (722)   (722)
Reclassification of unrealized loss on interest rate swap, net of tax       1,206   1,206
Stock compensation expense   4,315       4,315
Excess tax benefit from compensation   54       54
Net settlement of restricted stock units, shares 187,000       68,000  
Net settlement of restricted stock units, value 2 (2)     (1,114) (1,114)
Issuance of restricted stock, shares 6,000          
Stock options exercised, shares 28,000         28,586
Stock options exercised, value   270       270
Balance, value at Dec. 31, 2010 305 231,999 212,914 (2,060) (2,305) 440,853
Balance, shares at Dec. 31, 2010 30,516,000       219,000  
Net income (loss)     16,523     16,523
Foreign currency translation adjustment       (1,232)   (1,232)
Adjustment to retirement benefit liability, net of taxes       (187)   (187)
Adjustment to post-retirement healthcare benefit liability, net of taxes       129   129
Reclassification of unrealized loss on interest rate swap, net of tax             
Stock compensation expense   4,642       4,642
Net settlement of restricted stock units, shares 177,000       62,000  
Net settlement of restricted stock units, value 2 (2)     (826) (826)
Issuance of restricted stock, shares 6,000          
Stock options exercised, shares 3,000         3,375
Stock options exercised, value   34       34
Balance, value at Dec. 31, 2011 307 236,673 229,437 (3,350) (3,131) 459,936
Balance, shares at Dec. 31, 2011 30,702,000       281,000  
Net income (loss)     12,645     12,645
Foreign currency translation adjustment       2,353   2,353
Adjustment to retirement benefit liability, net of taxes       (79)   (79)
Adjustment to post-retirement healthcare benefit liability, net of taxes       (499)   (499)
Reclassification of unrealized loss on interest rate swap, net of tax             
Stock compensation expense   3,148       3,148
Excess tax benefit from compensation   10       10
Net settlement of restricted stock units, shares 197,000       69,000  
Net settlement of restricted stock units, value 2 (2)     (970) (970)
Issuance of restricted stock, shares 11,000          
Stock options exercised, shares 28,000         27,500
Stock options exercised, value   278       278
Balance, value at Dec. 31, 2012 $ 309 $ 240,107 $ 242,082 $ (1,575) $ (4,101) $ 476,822
Balance, shares at Dec. 31, 2012 30,938,000       350,000