XML 37 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity (Tables)
 9 Months Ended
Sep. 30, 2015
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
A reconciliation of the Company’s equity for the nine months ended September 30, 2015, is as follows:
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
Capital in
 
 
 
Other
 
 
 
 
 
Common
 
Excess of
 
Reinvested
 
Comprehensive
 
Noncontrolling
 
 
 
Stock
 
Par Value
 
Earnings
 
Loss
 
Interest
 
 
 
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2014
 
$
10,821
 
$
37,966
 
$
160,179
 
$
(18,030)
 
$
7,018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net earnings
 
 
-
 
 
-
 
 
11,199
 
 
-
 
 
(145)
 
Foreign currency translation adjustments
 
 
-
 
 
-
 
 
-
 
 
(2,408)
 
 
(701)
 
Pension liability adjustment, net of tax
 
 
-
 
 
-
 
 
-
 
 
815
 
 
-
 
Cash dividends declared
 
 
-
 
 
-
 
 
(6,405)
 
 
-
 
 
-
 
Stock options exercised
 
 
138
 
 
2,558
 
 
-
 
 
-
 
 
-
 
Issuance of restricted stock
 
 
22
 
 
(22)
 
 
-
 
 
-
 
 
-
 
Stock-based compensation expense
 
 
-
 
 
1,112
 
 
-
 
 
-
 
 
-
 
Income tax benefit from stock options exercised
 
 
-
 
 
461
 
 
-
 
 
-
 
 
-
 
Shares purchased and retired
 
 
(172)
 
 
-
 
 
(4,588)
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, September 30, 2015
 
$
10,809
 
$
42,075
 
$
160,385
 
$
(19,623)
 
$
6,172