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Statements of Consolidated Shareholders' Equity (USD $) In Thousands | Total | Common Shares | Common Shares Issued to Rabbi Trust | Deferred Compensation Liabilities | Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) Cumulative Translation Adjustment | Accumulated Other Comprehensive Income (Loss) Unrecognized Pension Benefit Cost | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 137,001 | $ 10,448 | $ 0 | $ 0 | $ 3,704 | $ 146,624 | $ (18,267) | $ (6,244) | $ 736
Net income | 22,833 |  |  |  |  | 23,357 |  |  | (524)
Acquisition of noncontrolling interest | (200) |  |  |  | (200) | 364 |  |  | (364)
Foreign currency translation adjustment | 11,686 |  |  |  |  |  | 11,679 |  | 7
Recognized net acturial loss net of tax provision of $207, $106 and $156 for 2009, 2010 and 2011 respectively | 355 |  |  |  |  |  |  | 355 |
Gain (loss) on unfunded pension obligations net of tax provision (benefit) of $646, $96 and ($2,331) for 2009, 2010 and 2011 respectively | 1,108 |  |  |  |  |  |  | 1,108 |
Total comprehensive income | 35,782 |  |  |  |  |  |  |  |
Share-based compensation | 1,859 |  |  |  | 1,962 | (103) |  |  |
Excess tax benefits from share based awards | 122 |  |  |  | 122 |  |  |  |
Purchase of 3,000, 32,687 and 52,392 common shares for 2009, 2010 and 2011 respectively | (105) | (6) |  |  |  | (99) |  |  |
Issuance of 27,468, 14,168 and 26,353 common shares for 2009, 2010 and 2011 respectively | 352 | 55 |  |  | 297 |  |  |  |
Cash dividends declared--$.80 per share | (4,190) |  |  |  |  | (4,190) |  |  |
Balance at Dec. 31, 2009 | 170,821 | 10,497 | 0 | 0 | 5,885 | 165,953 | (6,588) | (4,781) | (145)
Net income | 23,008 |  |  |  |  | 23,113 |  |  | (105)
Acquisition of noncontrolling interest | (351) |  |  |  | (351) | 343 |  |  | (343)
Foreign currency translation adjustment | 4,946 |  |  |  |  |  | 5,028 |  | (82)
Recognized net acturial loss net of tax provision of $207, $106 and $156 for 2009, 2010 and 2011 respectively | 174 |  |  |  |  |  |  | 174 |
Gain (loss) on unfunded pension obligations net of tax provision (benefit) of $646, $96 and ($2,331) for 2009, 2010 and 2011 respectively | 157 |  |  |  |  |  |  | 157 |
Total comprehensive income | 27,934 |  |  |  |  |  |  |  |
Share-based compensation | 2,803 |  |  |  | 2,966 | (163) |  |  |
Excess tax benefits from share based awards | 73 |  |  |  | 73 |  |  |  |
Purchase of 3,000, 32,687 and 52,392 common shares for 2009, 2010 and 2011 respectively | (1,060) | (65) |  |  |  | (995) |  |  |
Issuance of 27,468, 14,168 and 26,353 common shares for 2009, 2010 and 2011 respectively | 285 | 28 |  |  | 257 |  |  |  |
Restricted shares awards of 41,198 and 88,692 for 2010 and 2011 respectively |  | 82 |  |  | (82) |  |  |  |
Common shares issued to rabbi trust |  |  | (1,200) | 1,200 |  |  |  |  |
Cash dividends declared--$.80 per share | (4,191) |  |  |  |  | (4,191) |  |  |
Balance at Dec. 31, 2010 | 196,665 | 10,542 | (1,200) | 1,200 | 8,748 | 184,060 | (1,560) | (4,450) | (675)
Net income | 30,984 |  |  |  |  | 30,984 |  |  |
Acquisition of noncontrolling interest |  |  |  |  |  | (725) |  |  | 725
Foreign currency translation adjustment | (7,510) |  |  |  |  |  | (7,460) |  | (50)
Recognized net acturial loss net of tax provision of $207, $106 and $156 for 2009, 2010 and 2011 respectively | 256 |  |  |  |  |  |  | 256 |
Gain (loss) on unfunded pension obligations net of tax provision (benefit) of $646, $96 and ($2,331) for 2009, 2010 and 2011 respectively | (3,825) |  |  |  |  |  |  | (3,825) |
Total comprehensive income | 19,905 |  |  |  |  |  |  |  |
Share-based compensation | 2,751 |  |  |  | 2,933 | (182) |  |  |
Excess tax benefits from share based awards | 203 |  |  |  | 203 |  |  |  |
Purchase of 3,000, 32,687 and 52,392 common shares for 2009, 2010 and 2011 respectively | (3,522) | (105) |  |  |  | (3,417) |  |  |
Issuance of 27,468, 14,168 and 26,353 common shares for 2009, 2010 and 2011 respectively | 1,064 | 53 |  |  | 1,011 |  |  |  |
Restricted shares awards of 41,198 and 88,692 for 2010 and 2011 respectively |  | 177 |  |  | (177) |  |  |  |
Common shares issued to rabbi trust |  |  | (2,612) | 2,612 |  |  |  |  |
Cash dividends declared--$.80 per share | (4,208) |  |  |  |  | (4,208) |  |  |
Balance at Dec. 31, 2011 | $ 212,858 | $ 10,667 | $ (3,812) | $ 3,812 | $ 12,718 | $ 206,512 | $ (9,020) | $ (8,019) | $ 0

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