XML 75 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Changes In Shareholders' Equity (USD $)
In Thousands
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Deferred Compensation Arrangements [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2011 $ 67us-gaap_StockholdersEquity
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$ 36,544us-gaap_StockholdersEquity
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$ 79,393us-gaap_StockholdersEquity
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$ (15,817)us-gaap_StockholdersEquity
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$ 6,248us-gaap_StockholdersEquity
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$ 3,102us-gaap_StockholdersEquity
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$ 109,537us-gaap_StockholdersEquity
Net income 0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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15,194us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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15,194us-gaap_NetIncomeLoss
Dividends paid ($1.12 per share) 0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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(7,007)us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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(7,007)us-gaap_DividendsCommonStockCash
Sale of treasury stock 0us-gaap_ProceedsFromSaleOfTreasuryStock
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2us-gaap_ProceedsFromSaleOfTreasuryStock
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0us-gaap_ProceedsFromSaleOfTreasuryStock
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16us-gaap_ProceedsFromSaleOfTreasuryStock
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0us-gaap_ProceedsFromSaleOfTreasuryStock
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0us-gaap_ProceedsFromSaleOfTreasuryStock
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18us-gaap_ProceedsFromSaleOfTreasuryStock
Purchase of treasury stock             0us-gaap_PaymentsForRepurchaseOfCommonStock
Distribution of stock under deferred compensation arrangements 0us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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0us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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0us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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386us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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(386)us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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0us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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0us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
Shares granted under stock plans and deferral of director fees, including excess tax benefit 0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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380us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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90us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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511us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
Share-based compensation expense 0us-gaap_AllocatedShareBasedCompensationExpense
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72us-gaap_AllocatedShareBasedCompensationExpense
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0us-gaap_AllocatedShareBasedCompensationExpense
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0us-gaap_AllocatedShareBasedCompensationExpense
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100us-gaap_AllocatedShareBasedCompensationExpense
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0us-gaap_AllocatedShareBasedCompensationExpense
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172us-gaap_AllocatedShareBasedCompensationExpense
Dividend reinvestment plan 0us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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83us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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0us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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249us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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351us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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0us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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683us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
Other comprehensive income (loss) 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(887)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(887)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Balance at Dec. 31, 2012 67us-gaap_StockholdersEquity
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36,742us-gaap_StockholdersEquity
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87,580us-gaap_StockholdersEquity
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(14,786)us-gaap_StockholdersEquity
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6,403us-gaap_StockholdersEquity
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2,215us-gaap_StockholdersEquity
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118,221us-gaap_StockholdersEquity
Net income 0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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15,131us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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15,131us-gaap_NetIncomeLoss
Dividends paid ($1.12 per share) 0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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(7,054)us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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(7,054)us-gaap_DividendsCommonStockCash
Sale of treasury stock 0us-gaap_ProceedsFromSaleOfTreasuryStock
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3us-gaap_ProceedsFromSaleOfTreasuryStock
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0us-gaap_ProceedsFromSaleOfTreasuryStock
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12us-gaap_ProceedsFromSaleOfTreasuryStock
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0us-gaap_ProceedsFromSaleOfTreasuryStock
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0us-gaap_ProceedsFromSaleOfTreasuryStock
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15us-gaap_ProceedsFromSaleOfTreasuryStock
Purchase of treasury stock             0us-gaap_PaymentsForRepurchaseOfCommonStock
Distribution of stock under deferred compensation arrangements 0us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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0us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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450us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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(450)us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
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0us-gaap_DeferredCompensationArrangementWithIndividualDistributionsPaid
Shares granted under stock plans and deferral of director fees, including excess tax benefit 0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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223us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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140us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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61us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
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424us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
Share-based compensation expense 0us-gaap_AllocatedShareBasedCompensationExpense
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27us-gaap_AllocatedShareBasedCompensationExpense
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0us-gaap_AllocatedShareBasedCompensationExpense
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0us-gaap_AllocatedShareBasedCompensationExpense
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160us-gaap_AllocatedShareBasedCompensationExpense
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0us-gaap_AllocatedShareBasedCompensationExpense
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187us-gaap_AllocatedShareBasedCompensationExpense
Dividend reinvestment plan 0us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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134us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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141us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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347us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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0us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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622us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(7,935)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(7,935)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Balance at Dec. 31, 2013 67us-gaap_StockholdersEquity
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37,129us-gaap_StockholdersEquity
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95,657us-gaap_StockholdersEquity
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(14,043)us-gaap_StockholdersEquity
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6,521us-gaap_StockholdersEquity
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(5,720)us-gaap_StockholdersEquity
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119,611us-gaap_StockholdersEquity
Net income 0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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12,125us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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0us-gaap_NetIncomeLoss
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12,125us-gaap_NetIncomeLoss
Dividends paid ($1.12 per share) 0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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(7,085)us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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0us-gaap_DividendsCommonStockCash
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(7,085)us-gaap_DividendsCommonStockCash
Sale of treasury stock             0us-gaap_ProceedsFromSaleOfTreasuryStock
Purchase of treasury stock 0us-gaap_PaymentsForRepurchaseOfCommonStock
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0us-gaap_AllocatedShareBasedCompensationExpense
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0us-gaap_OtherComprehensiveIncomeLossNetOfTax
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$ 37,404us-gaap_StockholdersEquity
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$ (13,865)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 6,566us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
$ (5,048)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 125,821us-gaap_StockholdersEquity