XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Class A [Member]
Common Stock [Member]
2007 Incentive Plan [Member]
Common Class A [Member]
Common Stock [Member]
USD ($)
Common Class A [Member]
Treasury Stock [Member]
USD ($)
Common Stock [Member]
401(k) Plan [Member]
USD ($)
Common Stock [Member]
2007 Incentive Plan [Member]
Common Stock [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Treasury Stock [Member]
2007 Incentive Plan [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
401(k) Plan [Member]
USD ($)
2007 Incentive Plan [Member]
USD ($)
Total
USD ($)
Balance at December 31, 2013 at Dec. 31, 2013   $ 15,321 $ (22,398)     $ 483,055 $ (251,000)   $ (40,559) $ (10,409)     $ 174,010
Balance at December 31, 2013 (in Shares) at Dec. 31, 2013   7,331,574 (1,578,554)     57,010,878     (4,768,925)        
Net income             16,808           16,808
Issuance of common stock:                          
Common shares issued, value       18       (291)     18 (291)  
Common shares issued (in Shares) 236,294     1,582 312,961     (22,556)          
Share-based compensation   1,388       2,644             4,032
Balance at September 30, 2014 at Sep. 30, 2014   $ 16,709 $ (22,398)     $ 485,717 $ (234,192)   $ (40,850) $ (10,409)     $ 194,577
Balance at September 30, 2014 (in Shares) at Sep. 30, 2014   7,567,868 (1,578,554)     57,325,421     (4,791,481)