XML 66 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Beginning balance at Dec. 31, 2010 $ 20,873 $ 121,815 $ 105,331 $ 9,637 $ (5,262) $ 235,278
Beginning balance (in shares) at Dec. 31, 2010 3,757       749  
Acquisition of treasury shares         (6,401) (6,401)
Acquisition of treasury shares (in shares)         875  
Equity incentive plan activity   709       709
Stock options exercised   (6)     105 99
Stock options, exercised (in shares)         (15)  
Accretion of redeemable non-controlling interest   (31)       (31)
Net income (loss)     (10,891)     (10,891)
Other comprehensive income (loss), net of tax       (3,191)   (3,191)
Ending balance at Dec. 31, 2011 3,757 122,487 94,440 6,446 (11,558) 215,572
Ending balance (in shares) at Dec. 31, 2011 20,873       1,609  
Equity incentive plan activity   380       380
Accretion of redeemable non-controlling interest   (392)       (392)
Net income (loss)     3,524     3,524
Other comprehensive income (loss), net of tax       1,453   1,453
Ending balance at Dec. 31, 2012 3,757 122,475 97,964 7,899 (11,558) 220,537
Ending balance (in shares) at Dec. 31, 2012 20,873       1,609  
Equity incentive plan activity   352       352
Stock options, exercised (in shares)             
Net income (loss)     8,245     8,245
Other comprehensive income (loss), net of tax       8,984   8,984
Ending balance at Dec. 31, 2013 $ 3,757 $ 122,827 $ 106,209 $ 16,883 $ (11,558) $ 238,118
Ending balance (in shares) at Dec. 31, 2013 20,873       1,609