XML 21 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' Equity $ 107,403 $ 169 $ 65,120 $ 73,425 $ (31,311)
Net income 21,570 0 0 21,570 0
Net current-period other comprehensive loss 5,229 0 0 0 5,229
Exercise of stock options 302 1 301 0 0
Payment of dividends (4,246) 0 0 (4,246) 0
Stock-based compensation cost 738 0 738 0 0
Tax benefit on stock options 153 0 153 0 0
Stockholders' Equity 131,149 170 66,312 90,749 (26,082)
Net income 22,444 0 0 22,444 0
Net current-period other comprehensive loss (10,799) 0 0 0 (10,799)
Exercise of stock options 1,061 2 1,059 0 0
Stock-based compensation cost 579 0 579 0 0
Tax benefit on stock options 85 0 85 0 0
Stockholders' Equity 144,519 172 68,035 113,193 (36,881)
Net income 8,264 0 0 8,264 0
Net current-period other comprehensive loss (13,168) 0 0 0 (13,168)
Exercise of stock options 159 1 158 0 0
Stock-based compensation cost 1,025 0 1,025 0 0
Tax benefit on stock options 116 0 116 0 0
Stockholders' Equity $ 140,915 $ 173 $ 69,334 $ 121,457 $ (50,049)