XML 19 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2009 $ 17,890 $ 160,230 $ (2,448) $ 175,672
Balance (in shares) at Dec. 31, 2009 23,681      
Net income 0 18,075 0 18,075
Reclassification adjustment for unrealized loss from pension plans included in net income, net of tax 0 0 2,596 2,596
Net unrealized gain from pension plans, net of tax 0 0 (148) (148)
Total comprehensive income       20,523
Dividends declared ($0.33 per share) 0 (7,833) 0 (7,833)
Dividends reinvested in common stock 520 0 0 520
Dividends reinvested in common stock (in shares) 29      
Stock-based compensation 792 0 0 792
Common stock issued through exercise of incentive stock options 561 0 0 561
Common stock issued through exercise of incentive stock options (in shares) 57      
Net excess tax benefit from stock options exercised 70 0 0 70
Balance at Dec. 31, 2010 19,833 170,472 0 190,305
Balance (in shares) at Dec. 31, 2010 23,767      
Net income 0 6,019 0 6,019
Total comprehensive income       6,019
Stock-based compensation 902 0 0 902
Common stock issued for share awards 0 0 0 0
Common stock issued for share awards (in shares) 19      
Common stock repurchased (92) 0 0 (92)
Common stock issued 8 0 0 8
Common stock repurchased (in shares) (5)      
Balance at Jun. 30, 2011 $ 20,651 $ 176,491 $ 0 $ 197,142
Balance (in shares) at Jun. 30, 2011 23,781