XML 40 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2008 $ 967 $ 51,919 $ (22,268) $ 50,857 $ 81,475
Balance (in shares) at Dec. 31, 2008 9,675,000       9,675,000
Comprehensive income:          
Net income 0 0 0 10,172 10,172
Other comprehensive income, net of tax and reclassification adjustments:          
Pension liability adjustment 0 0 1,587 0 1,587
Changes in unrealized loss on derivative instruments adjustment 0 0 176 0 176
Other comprehensive income         1,763
Comprehensive income         11,935
Issuance of common stock through stock plan transactions 19 231 0 0 250
Issuance of common stock through stock plan transactions (in shares) 190,000        
Issuance of restricted stock 10 (10) 0 0 0
Issuance of restricted stock (in shares) 101,000        
Repurchased shares     0 0  
Forfeiture of restricted stock (2) 2 0 0 0
Forfeiture of restricted stock (in shares) (24,000)        
Release of restricted stock (2) (171) 0 0 (173)
Release of restricted stock (in shares) (19,000)        
Share-based compensation 0 736   0 736
Tax benefit from stock plan transactions   (127) 0 0 (127)
Balance at Dec. 31, 2009 992 52,580 (20,505) 61,029 94,096
Balance (in shares) at Dec. 31, 2009 9,923,000       9,923,000
Comprehensive income:          
Net income 0 0 0 12,705 12,705
Other comprehensive income, net of tax and reclassification adjustments:          
Pension liability adjustment 0 0 (1,247) 0 (1,247)
Changes in unrealized loss on derivative instruments adjustment 0 0 61 0 61
Other comprehensive income         (1,186)
Comprehensive income         11,519
Issuance of common stock through stock plan transactions 17 1,463 0 0 1,480
Issuance of common stock through stock plan transactions (in shares) 171,000        
Issuance of restricted stock 3 (3) 0 0 0
Issuance of restricted stock (in shares) 30,000        
Repurchased shares (4) (546) 0 0 (550)
Repurchased shares (in shares) (40,000)        
Forfeiture of restricted stock (2) 2 0 0 0
Forfeiture of restricted stock (in shares) (24,000)        
Release of restricted stock (2) (219) 0 0 (221)
Release of restricted stock (in shares) (20,000)        
Share-based compensation 0 718 0   718
Tax benefit from stock plan transactions 0 143 0 0 143
Balance at Dec. 31, 2010 1,004 54,138 (21,691) 73,734 107,185
Balance (in shares) at Dec. 31, 2010 10,040,029       10,040,029
Comprehensive income:          
Net income       11,457 11,457
Other comprehensive income, net of tax and reclassification adjustments:          
Pension liability adjustment 0 0 (6,024) 0 (6,024)
Changes in unrealized loss on derivative instruments adjustment 0 0 285 0 285
Other comprehensive income         5,739
Comprehensive income         5,718
Issuance of common stock through stock plan transactions 28 1,803 0 0 1,831
Issuance of common stock through stock plan transactions (in shares) 281,000        
Issuance of restricted stock 5 (5) 0 0 0
Issuance of restricted stock (in shares) 50,000        
Repurchased shares (2) (309) 0 0 (311)
Repurchased shares (in shares) (21,000)        
Forfeiture of restricted stock (2) 2 0 0 0
Forfeiture of restricted stock (in shares) (15,000)        
Release of restricted stock (1) (183) 0 0 (184)
Release of restricted stock (in shares) (13,000)        
Share-based compensation 0 686 0 0 686
Common stock subject to recession rights 0 (1,194) 0 0 (1,194)
Tax benefit from stock plan transactions 0 590 0 0 590
Balance at Dec. 31, 2011 $ 1,032 $ 55,528 $ (27,430) $ 85,191 $ 114,321
Balance (in shares) at Dec. 31, 2011 10,321,749       10,321,749