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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $) In Thousands, unless otherwise specified | Common Stock [Member] | Capital In Excess of Par Value [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2008 | $ 40,972 | $ 58,841 | $ 76,600 | $ 7,799 | $ (20,667) | $ 163,545
Comprehensive Income: |  |  |  |  |  |
Net income |  |  | 3,483 |  |  | 3,483
Foreign currency translation adjustment |  |  |  | 1,209 |  | 1,209
Pension and retiree medical adjustment, net of tax |  |  |  | (3,533) |  | (3,533)
Total comprehensive income |  |  |  |  |  | 1,159
Issuance of common stock, net of offering costs | 6,900 | 20,609 |  |  |  | 27,509
Stock-based compensation and related tax benefits |  | (615) |  |  | 1,464 | 849
Stock options and related tax benefits |  | 87 |  |  | 388 | 475
Employee Stock Ownership Plan |  | (1,684) |  |  | 2,025 | 341
BALANCE at Dec. 31, 2009 | 47,872 | 77,238 | 80,083 | 5,475 | (16,790) | 193,878
Comprehensive Income: |  |  |  |  |  |
Net income |  |  | 21,960 |  |  | 21,960
Foreign currency translation adjustment |  |  |  | 775 |  | 775
Pension and retiree medical adjustment, net of tax |  |  |  | (5,534) |  | (5,534)
Total comprehensive income |  |  |  |  |  | 17,201
Stock-based compensation and related tax benefits |  | 440 |  |  | 1,149 | 1,589
Stock options and related tax benefits |  | 6 |  |  | 48 | 54
Employee Stock Ownership Plan |  | (249) |  |  | 1,882 | 1,633
Cash dividends |  |  | (4,508) |  |  | (4,508)
Adjustment to costs related to issuance of common stock |  | 36 |  |  |  | 36
BALANCE at Dec. 31, 2010 | 47,872 | 77,471 | 97,535 | 716 | (13,711) | 209,883
Comprehensive Income: |  |  |  |  |  |
Net income |  |  | 62,401 |  |  | 62,401
Foreign currency translation adjustment |  |  |  | (1,512) |  | (1,512)
Pension and retiree medical adjustment, net of tax |  |  |  | 4,095 |  | 4,095
Total comprehensive income |  |  |  |  |  | 64,984
Stock-based compensation and related tax benefits |  | 1,136 |  |  | 1,056 | 2,192
Stock options and related tax benefits |  | 634 |  |  | 2,263 | 2,897
Employee Stock Ownership Plan |  | 548 |  |  | 1,966 | 2,514
Cash dividends |  |  | (6,381) |  |  | (6,381)
Purchase of treasury stock |  |  |  |  | (4,136) | (4,136)
BALANCE at Dec. 31, 2011 | $ 47,872 | $ 79,789 | $ 153,555 | $ 3,299 | $ (12,562) | $ 271,953

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- Definition Direct costs (e.g., legal and accounting fees) associated with issuing stock that is deducted from additional paid in capital. Also includes any direct costs associated with stock issues under a shelf registration. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Technical Practice Aid (TPA) -Number 4110 -Paragraph 1, 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 2: 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 3: 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 Value of shares committed to be released under an Employee Stock Ownership Plan (ESOP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 25 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6418455&loc=d3e16721-113920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 15 -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. + Details
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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e540-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -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 AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6508144 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e557-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 + Details
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- Definition Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: 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 + Details
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