XML 81 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Shareholders Equity (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Common Stock Par Value [Member]
Common Stock [Member]
Class B Stock Par Value [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Class B Stock Par Value [Member]
(Accumulated Deficit) Retained Earnings [Member]
Total
Class B Stock Par Value [Member]
Balance at Dec. 31, 2010 $ 169 $ 57 $ 288,096   $ 1,114 $ 289,436  
Increase (Decrease) in Shareholders' Equity              
Net loss         (430) (430)  
Cash dividends paid ($0.05, $0.24 and $0.45 per share for the years ended 2013, 2012 and 2011, respectively)     (9,936)   (231) (10,167)  
Issuance of nonvested common stock (998,680, 299,999 and 117,500 shares of nonvested common stock for the years ended 2013, 2012 and 2011, respectively) 1   (1)     0  
Nonvested stock amortization     2,764     2,764  
Balance at Dec. 31, 2011 170 57 280,923   453 281,603  
Increase (Decrease) in Shareholders' Equity              
Net loss         (17,270) (17,270)  
Cash dividends paid ($0.05, $0.24 and $0.45 per share for the years ended 2013, 2012 and 2011, respectively)     (5,448)     (5,448)  
Issuance of nonvested common stock (998,680, 299,999 and 117,500 shares of nonvested common stock for the years ended 2013, 2012 and 2011, respectively) 3   (3)     0  
Nonvested stock amortization     1,777     1,777  
Balance at Dec. 31, 2012 173 57 277,249   (16,817) 260,662  
Increase (Decrease) in Shareholders' Equity              
Net loss         (11,392) (11,392)  
Cash dividends paid ($0.05, $0.24 and $0.45 per share for the years ended 2013, 2012 and 2011, respectively)     (1,888)     (1,888)  
Issuance of common stock (32,869,217 shares of common stock and 657,383 shares of Class B stock for the year ended 2013) 329 7 135,834 (7)   136,163 0
Issuance of nonvested common stock (998,680, 299,999 and 117,500 shares of nonvested common stock for the years ended 2013, 2012 and 2011, respectively) 10   (10)     0  
Nonvested stock amortization     1,558     1,558  
Balance at Dec. 31, 2013 $ 512 $ 64 $ 412,736   $ (28,209) $ 385,103