XML 29 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Class A [Member]
Common Class B [Member]
Retained Earnings [Member]
Class A Treasury Stock [Member]
Class B Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2011 $ 15,321 $ 479,869 $ (293,322) $ (22,398) $ (40,115) $ (16,402) $ 122,953
Balance (in Shares) at Dec. 31, 2011 7,331,574 56,057,070   (1,578,554) (4,654,750)    
Net income     30,238       30,238
Preferred stock dividends (includes accretion of issuance cost of $633)     (3,591)       (3,591)
Issuance of common stock:              
401(k) plan   19         19
401(k) plan (in Shares)   10,895          
2007 Long Term Incentive Plan (in Shares)   432,396          
Stock-based compensation   324         324
Balance at Sep. 30, 2012 $ 15,321 $ 480,212 $ (266,675) $ (22,398) $ (40,115) $ (16,402) $ 149,943
Balance (in Shares) at Sep. 30, 2012 7,331,574 56,500,361   (1,578,554) (4,654,750)