XML 23 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands
Total
Common Stock [Member]
Capital In Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2010 $ 209,883 $ 47,872 $ 77,471 $ 97,535 $ 716 $ (13,711)
Comprehensive income:            
Net income 20,045     20,045    
Foreign currency translation adjustment 935       935  
Pension and retiree medical adjustment, net of tax 5,777       5,777  
Total comprehensive income 26,757          
Cash dividends paid (3,186)     (3,186)    
Stock-based compensation and related tax benefits 1,013   671     342
Stock options and related tax benefits 145   15     130
Employee Stock Ownership Plan 2,514   548     1,966
Balance at Jun. 30, 2011 $ 237,126 $ 47,872 $ 78,705 $ 114,394 $ 7,428 $ (11,273)