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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2010 $ 39,438 $ 262 $ 20,523 $ 20,412 $ 1,202 $ (2,961)
Beginning Balance (in shares) at Dec. 31, 2010   25,155,000        
Net income 15     15    
Stock-based compensation 74   74      
Pension liability adjustments, net of taxes 9       9  
Change in fair value of derivatives, net of taxes (86)       (86)  
Ending Balance at Mar. 31, 2011 39,450 262 20,597 20,427 1,125 (2,961)
Ending Balance (in shares) at Mar. 31, 2011   25,155,000        
Beginning Balance at Dec. 31, 2011 41,168 262 21,338 24,883 (1,027) (4,288)
Beginning Balance (in shares) at Dec. 31, 2011 24,691,000 24,691,000        
Net income 3,432     3,432    
Stock-based compensation 279   279      
Issuance of common stock upon exercise of stock options (in shares)   80,000        
Issuance of common stock upon exercise of stock options 260 1 259      
Restricted shares withheld for taxes (in shares)   (4,000)        
Pension liability adjustments, net of taxes 8       8  
Change in fair value of derivatives, net of taxes 693       693  
Ending Balance at Mar. 31, 2012 $ 45,840 $ 263 $ 21,876 $ 28,315 $ (326) $ (4,288)
Ending Balance (in shares) at Mar. 31, 2012 24,767,000 24,767,000