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Consolidated Statement Of Shareholders' Equity (USD $)
In Thousands |
Common Stock [Member]
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Additional Paid-In Capital [Member]
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Retained Earnings [Member]
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Accumulated Other Comprehensive (Loss) Income [Member]
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Treasury Stock [Member]
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Total
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|---|---|---|---|---|---|---|
| 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 | 281 | ||||
| Net income | 1,362 | 1,362 | ||||
| Foreign currency translation adjustment | 1,935 | 1,935 | ||||
| Adjustment to pension benefit liability, net of taxes of $2 | 2 | 2 | ||||
| Adjustment to post-retirement healthcare benefit liability, net of taxes of $11 | 16 | 16 | ||||
| Stock compensation expense | 1,330 | 1,330 | ||||
| Excess tax benefit from stock compensation | 98 | 98 | ||||
| Net settlement of restricted stock units, shares | 177 | 62 | ||||
| Net settlement of restricted stock units, value | 2 | (2) | (888) | (888) | ||
| Balance, value at Mar. 31, 2012 | $ 309 | $ 238,099 | $ 230,799 | $ (1,397) | $ (4,019) | $ 463,791 |
| Balance, shares at Mar. 31, 2012 | 30,879 | 343 |
| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The after-tax amount of the change in the additional pension liability not yet recognized pursuant to FAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's Increase or Decrease in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of FAS 158. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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