XML 92 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance, value at Dec. 31, 2008 $ 301 $ 223,561 $ 356,007 $ (10,825) $ (557) $ 568,487
Balance, shares at Dec. 31, 2008 30,062,000       75,000  
Net income (loss)     (52,025)     (52,025)
Foreign currency translation adjustment       7,057   7,057
Adjustment to retirement benefit liability, net of taxes       17   17
Adjustment to post-retirement healthcare benefit liability, net of taxes       301   301
Reclassification of unrealized loss on interest rate swap, net of tax       1,220   1,220
Stock compensation expense   4,407       4,407
Net settlement of restricted stock units, value 2 (2)     (634) (634)
Net settlement of restricted stock units, shares 222,000       76,000  
Issuance of restricted stock, shares 6,000          
Stock options exercised, value   47       47
Stock options exercised, shares 5,000         5,025
Tax effect from stock compensation   (651)       (651)
Balance, value at Dec. 31, 2009 303 227,362 303,982 (2,230) (1,191) 528,226
Balance, shares at Dec. 31, 2009 30,295,000       151,000  
Net income (loss)     (91,068)     (91,068)
Foreign currency translation adjustment       (591)   (591)
Adjustment to retirement benefit liability, net of taxes       277   277
Adjustment to post-retirement healthcare benefit liability, net of taxes       (722)   (722)
Reclassification of unrealized loss on interest rate swap, net of tax       1,206   1,206
Stock compensation expense   4,315       4,315
Net settlement of restricted stock units, value 2 (2)     (1,114) (1,114)
Net settlement of restricted stock units, shares 187,000       68,000  
Issuance of restricted stock, shares 6,000          
Stock options exercised, value   270       270
Stock options exercised, shares 28,000         28,586
Tax effect from stock compensation   54       54
Balance, value at Dec. 31, 2010 305 231,999 212,914 (2,060) (2,305) 440,853
Balance, shares at Dec. 31, 2010 30,516,000       219,000  
Net income (loss)     16,523     16,523
Foreign currency translation adjustment       (1,232)   (1,232)
Adjustment to retirement benefit liability, net of taxes       (187)   (187)
Adjustment to post-retirement healthcare benefit liability, net of taxes       129   129
Reclassification of unrealized loss on interest rate swap, net of tax             
Stock compensation expense   4,642       4,642
Net settlement of restricted stock units, value 2 (2)     (826) (826)
Net settlement of restricted stock units, shares 177,000       62,000  
Issuance of restricted stock, shares 6,000          
Stock options exercised, value   34       34
Stock options exercised, shares 3,000         3,375
Balance, value at Dec. 31, 2011 $ 307 $ 236,673 $ 229,437 $ (3,350) $ (3,131) $ 459,936
Balance, shares at Dec. 31, 2011 30,702,000       281,000