XML 29 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statements of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Total Stockholders' Equity
Common Stock
Common Class A
Common Stock
Common Class B
Capital in Excess of Par Value
Retained Earnings
Foreign Currency Translation Adjustment
Deferred Gain (Loss) on Available for Sale Securities
Deferred Gain (Loss) on Cash Flow Hedging
Pension and Postretirement Plan Adjustment
Balance, beginning of period at Dec. 31, 2012   $ 281,331 $ 6,771 $ 1,582 $ 24,612 $ 270,227 $ (574) $ 292 $ (286) $ (21,293)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation   508 75   433          
Purchase of treasury shares   (5,100) (90)   (5,010)          
Net income (loss) 4,422 4,422       4,422        
Cash dividends   (2,102)       (2,102)        
Current period other comprehensive income (loss)   843         479 244 120  
Reclassification adjustment to net income   591             149 442
Balance, end of period at Mar. 31, 2013   280,493 6,756 1,582 20,035 272,547 (95) 536 (17) (20,851)
Balance, beginning of period at Dec. 31, 2013   297,780 6,290 1,581 941 301,227 (803) 1,021 676 (13,153)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation   417 19   398          
Purchase of treasury shares   (4,986) (91)   (1,339) (3,556)        
Net income (loss) (1,524) (1,524)       (1,524)        
Cash dividends   (1,964)       (1,964)        
Current period other comprehensive income (loss)   (518)         (174) 63 (407)  
Reclassification adjustment to net income   338             180 158
Balance, end of period at Mar. 31, 2014   $ 289,543 $ 6,218 $ 1,581 $ 0 $ 294,183 $ (977) $ 1,084 $ 449 $ (12,995)