XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Shareholders' Equity Statement - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Capital in Excess of Par Value
Retained Deficit
Accumulated Other Comprehensive Loss (note 9)
Balance, value at Dec. 31, 2015 $ 148,382 $ 218 $ (4,448) $ 330,756 $ (57,912) $ (120,232)
Balance, shares at Dec. 31, 2015   21,843,851 110,717      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 9,413       9,413  
Other comprehensive income 2,652         2,652
Stock compensation expense 2,270     2,270    
Income tax effect from share-based compensation arrangements (469)     (469)    
Dividends (5,032)       (5,032)  
Stock withheld for employee taxes (764)     (764)    
Stock issued, value 1,073   $ 6,081 (3,293)    
Stock issued, value lower than repurchase price         (1,715)  
Stock issued, shares     (200,915)      
Purchase of treasury shares, value (2,000)   $ (2,000)      
Purchase of treasury shares, shares     111,292      
Balance, value at Jun. 30, 2016 $ 155,525 $ 218 $ (367) $ 328,500 $ (55,246) $ (117,580)
Balance, shares at Jun. 30, 2016   21,843,851 21,094