XML 20 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 - Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2013
Disclosure Text Block [Abstract]  
Schedule of Weighted Average Number of Shares [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

June 30,

   

June 30,

 
   

2013

   

2012

   

2013

   

2012

 
                                 

Weighted-average shares outstanding-basic

    57,561       57,151       57,542       57,149  

Common stock equivalents for stock options and restricted stock

    378       39       278       20  

Weighted-average shares outstanding-diluted

    57,939       57,190       57,820       57,169  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

June 30,

   

December 31,

 
   

2013

   

2012

 
                 

Accumulated balances of items included in accumulated other comprehensive loss:

               

Increase in pension liability

  $ (33,065 )   $ (33,065 )

Income tax benefit

    (12,895 )     (12,895 )

Accumulated other comprehensive loss

  $ (20,170 )   $ (20,170 )
Property, Plant and Equipment [Table Text Block]
                   

Estimated

 
   

June 30,

   

December 31,

   

Useful Lives

 
   

2013

   

2012

   

(in years)

 

Property and equipment:

                           

Land

  $ 24,583     $ 24,383              

Buildings and improvements

    56,213       55,709       7 to 40  

Equipment

    324,096       313,761       3 to 20  
      404,892       393,853              

Accumulated depreciation

    (269,674 )     (258,715 )            

Total property and equipment, net

  $ 135,218     $ 135,138