XML 48 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
BALANCE at Dec. 31, 2010 $ 140,726 $ 17,378 $ (82,860) $ 151,989 $ (4,748) $ 222,485
BALANCE (in shares) at Dec. 31, 2010 28,109,987          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 17,540 0 17,540
Employee pension plan adjustments, net of taxes 0 0 0 0 (1,968) (1,968)
Stock-based compensation expense            
Restricted stock 0 3,141 0 0 0 3,141
Restricted stock (in shares) 393,431          
Stock options 0 400 0 0 0 400
Tax benefit of options exercised 0 158 0 0 0 158
Tax deficiency of stock-based awards and canceled 0 (740) 0 0 0 (740)
Net share settlement for equity-based compensation (60) (802) 0 0 0 (862)
Net share settlement for equity-based compensation (in shares) (68,250)          
Cash dividend 0 0 0 (1,583) 0 (1,583)
Cash dividend declared true-up 0 0 0 (257) 0 (257)
Exercise of stock options 711 0 0 0 0 711
Exercise of stock options (in shares) 113,106         113,106
BALANCE at Dec. 31, 2011 141,377 19,535 (82,860) 167,689 (6,716) 239,025
BALANCE (in shares) at Dec. 31, 2011 28,548,274          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 (37,186) 0 (37,186)
Employee pension plan adjustments, net of taxes 0 0 0 0 (60) (60)
Stock-based compensation expense            
Restricted stock 0 3,982 0 0 0 3,982
Restricted stock (in shares) 1,213,621          
Stock options 0 358 0 0 0 358
Tax deficiency of stock-based awards and canceled 0 (667) 0 0 0 (667)
Net share settlement for equity-based compensation 0 (531) 0 0 0 (531)
Net share settlement for equity-based compensation (in shares) (102,438)          
Cash dividend 0 0 0 (6,444) 0 (6,444)
BALANCE at Dec. 31, 2012 141,377 22,677 (82,860) 124,059 (6,776) 198,477
BALANCE (in shares) at Dec. 31, 2012 29,659,457         29,659,457
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 (51,286) 0 (51,286)
Employee pension plan adjustments, net of taxes 0 0 0 0 3,214 3,214
Stock-based compensation expense            
Restricted stock 0 2,893 0 0 0 2,893
Restricted stock (in shares) 400,779          
Stock options 0 102 0 0 0 102
Tax deficiency of stock-based awards and canceled 0 (698) 0 0 0 (698)
Net share settlement for equity-based compensation 0 (797) 0 0 0 (797)
Net share settlement for equity-based compensation (in shares) (140,475)          
Cash dividend 0 0 0 (6,709) 0 (6,709)
BALANCE at Dec. 31, 2013 $ 141,377 $ 24,177 $ (82,860) $ 66,064 $ (3,562) $ 145,196
BALANCE (in shares) at Dec. 31, 2013 29,919,761         29,919,761