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Consolidated Statements of Shareholders' Equity and Comprehensive (Loss) Income (USD $) In Thousands, except Share data | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Receivable From ESOP [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 6,857 | $ 6,649 | $ 223,692 | $ (26,391) | $ (903) | $ 209,904
Balance (in shares) at Dec. 31, 2008 | 18,284,746 |  |  |  |  |
Net Earnings (Loss) | 0 | 0 | (26,241) | 0 | 0 | (26,241)
Foreign Currency Translation Adjustments | 0 | 0 | 0 | 5,104 | 0 | 5,104
Pension Adjustments, net of income tax expense (benefit) | 0 | 0 | 0 | (1,822) | 0 | (1,822)
Comprehensive (Loss) Income |  |  |  |  |  | (22,959)
Issue Stock for Directors, Employee Benefit and Stock Plans | 175 | 4,327 | 0 | 0 | 0 | 4,502
Issue Stock for Directors, Employee Benefit and Stock Plans (in shares) | 466,082 |  |  |  |  |
Share-Based Compensation | 0 | 1,670 | 0 | 0 | 0 | 1,670
Dividends paid | 0 | 0 | (9,861) | 0 | 0 | (9,861)
Tax Benefit on Stock Plans | 0 | 114 | 0 | 0 | 0 | 114
Tax Benefit on ESOP | 0 | 0 | 6 | 0 | 0 | 6
Principal Payments from ESOP | 0 | 0 | 0 | 0 | 1,892 | 1,892
Shares Allocated | 0 | 0 | 0 | 0 | (989) | (989)
Reclassification | 0 | (4,988) | 4,988 | 0 | 0 | 0
Balance at Dec. 31, 2009 | 7,032 | 7,772 | 192,584 | (23,109) | 0 | 184,279
Balance (in shares) at Dec. 31, 2009 | 18,750,828 |  |  |  |  |
Net Earnings (Loss) | 0 | 0 | 34,803 | 0 | 0 | 34,803
Foreign Currency Translation Adjustments | 0 | 0 | 0 | 762 | 0 | 762
Pension Adjustments, net of income tax expense (benefit) | 0 | 0 | 0 | 73 | 0 | 73
Comprehensive (Loss) Income |  |  |  |  |  | 35,638
Issue Stock for Directors, Employee Benefit and Stock Plans | 146 | 6,029 | 0 | 0 | 0 | 6,175
Issue Stock for Directors, Employee Benefit and Stock Plans (in shares) | 388,015 |  |  |  |  |
Share-Based Compensation | 0 | 2,651 | 0 | 0 | 0 | 2,651
Dividends paid | 0 | 0 | (11,181) | 0 | 0 | (11,181)
Tax Benefit on Stock Plans | 0 | 1,724 | 0 | 0 | 0 | 1,724
Purchases of Common Stock | (38) | (3,115) | 0 | 0 | 0 | (3,153)
Purchases of Common Stock (in shares) | (100,000) |  |  |  |  |
Reclassification | 0 | (4,185) | 4,185 |  | 0 | 0
Balance at Dec. 31, 2010 | 7,140 | 10,876 | 220,391 | (22,274) | 0 | 216,133
Balance (in shares) at Dec. 31, 2010 | 19,038,843 |  |  |  |  | 19,038,843
Net Earnings (Loss) | 0 | 0 | 32,713 | 0 | 0 | 32,713
Foreign Currency Translation Adjustments | 0 | 0 | 0 | (3,141) | 0 | (3,141)
Pension Adjustments, net of income tax expense (benefit) | 0 | 0 | 0 | (3,822) | 0 | (3,822)
Comprehensive (Loss) Income |  |  |  |  |  | 25,750
Issue Stock for Directors, Employee Benefit and Stock Plans | 99 | 4,019 | 0 | 0 | 0 | 4,118
Issue Stock for Directors, Employee Benefit and Stock Plans (in shares) | 265,401 |  |  |  |  |
Share-Based Compensation | 0 | 4,041 | 0 | 0 | 0 | 4,041
Dividends paid | 0 | 0 | (12,852) | 0 | 0 | (12,852)
Tax Benefit on Stock Plans | 0 | 1,265 | 0 | 0 | 0 | 1,265
Purchases of Common Stock | (176) | (17,427) | 0 | 0 | 0 | (17,603)
Purchases of Common Stock (in shares) | (469,304) |  |  |  |  |
Reclassification | 0 | 12,308 | (12,308) | 0 | 0 | 0
Balance at Dec. 31, 2011 | $ 7,063 | $ 15,082 | $ 227,944 | $ (29,237) | $ 0 | $ 220,852
Balance (in shares) at Dec. 31, 2011 | 18,834,940 |  |  |  |  | 19,038,843

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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). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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