XML 53 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands
Common Class A [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2012 $ 143 $ 24 $ 90,328 $ (13,955) $ 320 $ 17,813 $ 94,673
Net income           1,905 1,905
Other comprehensive loss         (412)   (412)
Stock-based employee compensation expense     460       460
Reversal of previously recognized stock-based employee compensation cost     (409)       (409)
Issuance of restricted shares 1   (1,285) 1,181     (103)
Income tax deficit arising from restricted share vesting     (111)       (111)
Balance at Sep. 30, 2013 $ 144 $ 24 $ 88,983 $ (12,774) $ (92) $ 19,718 $ 96,003