XML 60 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Changes In Stockholders' Equity And Comprehensive Income (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock Shares Outstanding and to be Issued [Member]
Common Stock and Additional Paid-in Capital [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Accumulated Deficit [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Total
USD ($)
Balance at Dec. 31, 2012   $ 705,389 $ (102,397) $ (417,957) $ 3,165 $ 188,200
Balance (in shares) at Dec. 31, 2012 [1] 21,169,521          
Comprehensive income:            
Net income       2,272   2,272
Other comprehensive income (loss)         (1,204) (1,204)
Stock compensation awards, net of forfeitures (in shares) [1] 219,658          
Stock based compensation, net   337       337
Repurchase of common stock     (63)     (63)
Repurchase of common stock (in shares) [1] (6,312)          
Balance at Mar. 31, 2013   705,726 (102,460) (415,685) 1,961 189,542
Balance (in shares) at Mar. 31, 2013 [1] 21,382,867          
Balance at Dec. 31, 2013   706,514 (102,672) (405,494) (8,954) 189,394
Balance (in shares) at Dec. 31, 2013 [1] 21,303,707          
Comprehensive income:            
Net income       3,542   3,542
Other comprehensive income (loss)         2,843 2,843
Stock compensation awards, net of forfeitures (in shares) [1] 404,761          
Stock based compensation, net   459       459
Repurchase of common stock     (163)     (163)
Repurchase of common stock (in shares) [1] (12,361)          
Dividends paid       (1,046)   (1,046)
Balance at Mar. 31, 2014   $ 706,973 $ (102,835) $ (402,998) $ (6,111) $ 195,029
Balance (in shares) at Mar. 31, 2014 [1] 21,696,107          
[1] Share amounts have been adjusted to reflect the Company's 1-for-5 reverse stock split on May 20, 2013.