XML 20 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2013
Stockholders' Equity  
Schedule of changes in the components of stockholders' equity

Changes in the components of stockholders’ equity are as follows (in thousands, except per share amounts):

 

 

 

Common
Stock

 

Class A
Common
Stock

 

Additional
Paid-in
Capital

 

Retained
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Balance at December 31, 2012

 

$

1,590

 

$

1,660

 

$

4,136

 

$

109,322

 

$

(3,248

)

Net earnings

 

 

 

 

208

 

 

Issuance of nonvested stock awards, net of forfeitures

 

19

 

 

(19

)

 

 

Stock-based compensation

 

 

 

367

 

 

 

Change in net actuarial loss and prior service cost, net of income tax expense of $20

 

 

 

 

 

30

 

Unrealized gain on available-for-sale securities, net of income tax expense of $3

 

 

 

 

 

3

 

Conversion of Class A common stock to common stock

 

173

 

(173

)

 

 

 

Repurchase and retirement of common stock

 

(6

)

 

(138

)

 

 

Balance at June 30, 2013

 

$

1,776

 

$

1,487

 

$

4,346

 

$

109,530

 

$

(3,215

)

 

Schedule of accumulated other comprehensive loss

 

 

 

June 30, 2013

 

December 31, 2012

 

Net actuarial loss and prior service cost not yet recognized in net periodic benefit cost, net of income tax benefit of $2,165,000 and $2,185,000, respectively

 

$

(3,235,000

)

$

(3,265,000

)

Accumulated unrealized gain on available-for-sale securities, net of income tax expense of $15,000 and $12,000, respectively

 

20,000

 

17,000

 

Accumulated other comprehensive loss

 

$

(3,215,000

)

$

(3,248,000

)