XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Sales $ 76,059 $ 75,903 $ 214,842 $ 226,479
Costs and expenses:        
Cost of sales 63,404 63,865 179,587 186,365
Selling, general and administrative 9,851 9,856 28,136 30,327
Restructuring charge 1,778 0 2,160 0
Litigation charges 0 247 26 3,471
Loss on disposal of property, plant and equipment 1 (3) 111 4
Total costs and expenses 75,034 73,965 210,020 220,167
Income from operations 1,025 1,938 4,822 6,312
Impairment of investment (297) 0 (775) 0
Gain on sale of investment 0 0 0 119
Interest income and other, net 63 120 216 281
Earnings before provision for income taxes 791 2,058 4,263 6,712
(Benefit) provision for income taxes (1,809) 1,046 (676) 3,030
Net earnings 2,600 1,012 4,939 3,682
Class A [Member]
       
Costs and expenses:        
Net earnings 445 167 834 620
Earnings per share:        
Common share - basic and diluted (in dollars per share) $ 0.20 $ 0.08 $ 0.38 $ 0.29
Weighted-average shares outstanding:        
Common share - basic and diluted (in shares) 2,174,912 2,174,912 2,174,912 2,174,912
Dividends paid per share:        
Common share (in dollars per share) $ 0.06 $ 0.06 $ 0.18 $ 0.18
Class B [Member]
       
Costs and expenses:        
Net earnings $ 2,155 $ 845 $ 4,105 $ 3,062
Earnings per share:        
Common share - basic and diluted (in dollars per share) $ 0.22 $ 0.09 $ 0.42 $ 0.32
Weighted-average shares outstanding:        
Common share - basic and diluted (in shares) 9,697,097 9,643,641 9,668,785 9,584,444
Dividends paid per share:        
Common share (in dollars per share) $ 0.07 $ 0.07 $ 0.21 $ 0.21