XML 25 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Stock Trusts [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Other [Member]
Balance at Dec. 31, 2013 $ 113,842 $ 270 $ 122,531 $ 112,277 $ (57,163) $ (55,083) $ (8,705) $ (285)
Balance, shares at Dec. 31, 2013   27,018,000     8,488,000 3,363,000    
Employee Stock Purchase Plan share issuance 323   145   $ 178      
Employee Stock Purchase Plan share issuance, shares         (24,000)      
Stock Option Plan share issuance, net 974   (2,082)   $ 3,056      
Stock Option Plan share issuance, shares         (513,000)      
Excess (deficient) tax benefits from equity-based compensation 1,964   1,964          
Restricted stock plan share issuance/forfeiture (2,745)   (247)   $ (2,498)      
Restricted stock plan share issuance/forfeiture, shares         84,000      
Deferred compensation plan share issuance 1,118   485   $ 348     $ 285
Deferred compensation plan share issuance, shares         (48,000)      
Purchase of stock (7,432)       $ (7,432)      
Purchase of stock, shares         499,000      
Equity-based compensation 3,088   3,088          
Net income (loss) 10,350     10,350        
Dividends declared (3,628)     (3,628)        
Foreign currency adjustment (2,274)           (2,274)  
Pension loss adjustment, net of tax (4,614)           (4,614)  
Balance at Dec. 31, 2014 110,966 $ 270 125,884 118,999 $ (63,511) $ (55,083) (15,593)  
Balance, shares at Dec. 31, 2014   27,018,000     8,486,000 3,363,000    
Employee Stock Purchase Plan share issuance 276   (5)   $ 281      
Employee Stock Purchase Plan share issuance, shares         (37,000)      
Stock Option Plan share issuance, net 2,405   (1,736)   $ 4,141      
Stock Option Plan share issuance, shares         (551,000)      
Excess (deficient) tax benefits from equity-based compensation 380   380          
Restricted stock plan share issuance/forfeiture (563)   (632)   $ (352) $ 421    
Restricted stock plan share issuance/forfeiture, shares         10,000 (98,000)    
Deferred compensation plan share issuance 590   18   $ 572      
Deferred compensation plan share issuance, shares         (76,000)      
Purchase of stock (1,406)       $ (1,406)      
Purchase of stock, shares         182,000      
Equity-based compensation 1,317   1,317          
Net income (loss) 6,510     6,510        
Dividends declared (3,711)     (3,711)        
Foreign currency adjustment (1,875)           (1,875)  
Pension loss adjustment, net of tax 2,828           2,828  
Balance at Dec. 31, 2015 $ 117,717 $ 270 125,226 121,798 $ (60,275) $ (54,662) (14,640)  
Balance, shares at Dec. 31, 2015 27,017,824 27,018,000     8,014,000 3,265,000    
Employee Stock Purchase Plan share issuance $ 215   (211)   $ 426      
Employee Stock Purchase Plan share issuance, shares         (44,000)      
Stock Option Plan share issuance, net 262   (820)   $ 1,082      
Stock Option Plan share issuance, shares         (95,000)      
Excess (deficient) tax benefits from equity-based compensation (233)   (233)          
Restricted stock plan share issuance/forfeiture (382)   (1,241)   $ (1,286) $ 2,145    
Restricted stock plan share issuance/forfeiture, shares         259,000 (503,000)    
Deferred compensation plan share issuance 549   (400)   $ 949      
Deferred compensation plan share issuance, shares         (105,000)      
Purchase of stock (1,244)       $ (1,244)      
Purchase of stock, shares         287,000      
Termination of stock trusts 7       $ (52,510) $ 52,517    
Termination of stock trusts, shares         2,762,000 (2,762,000)    
Equity-based compensation 1,626   1,626          
Net income (loss) (34,638)     (34,638)        
Dividends declared (2,937)     (2,937)        
Foreign currency adjustment (758)           (758)  
Pension loss adjustment, net of tax (1,365)           (1,365)  
Balance at Dec. 31, 2016 $ 78,819 $ 270 $ 123,947 $ 84,223 $ (112,858)   $ (16,763)  
Balance, shares at Dec. 31, 2016 27,017,824 27,018,000     11,078,000