XML 26 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Shareholders' Equity (unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common stock [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Balance at Dec. 31, 2011 $ 170,820 $ 84,564 $ 83,107 $ 3,149
Balance (in shares) at Dec. 31, 2011   15,398    
Comprehensive income:        
Net income 12,258 0 12,258 0
Other comprehensive income (loss), net 2,471 0 0 2,471
Cash dividends on common stock (5,399) 0 (5,399) 0
Stock-based compensation expense 591 591 0 0
Issuance of common stock under stock plans 205 205 0 0
Issuance of common stock under stock plans (in shares)   53    
Tax benefit associated with stock awards 21 21 0 0
Balance at Sep. 30, 2012 180,967 85,381 89,966 5,620
Balance (in shares) at Sep. 30, 2012   15,451    
Balance at Dec. 31, 2012 182,624 85,707 92,234 4,683
Balance (in shares) at Dec. 31, 2012 15,483,598 15,484    
Comprehensive income:        
Net income 11,994 0 11,994 0
Other comprehensive income (loss), net (7,514) 0 0 (7,514)
Cash dividends on common stock (6,046) 0 (6,046) 0
Stock-based compensation expense 680 680 0 0
Issuance of common stock under stock plans 56 56 0 0
Issuance of common stock under stock plans (in shares)   48    
Tax benefit associated with stock awards 4 4 0 0
Balance at Sep. 30, 2013 $ 181,798 $ 86,447 $ 98,182 $ (2,831)
Balance (in shares) at Sep. 30, 2013 15,532,349 15,532