XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive
Balances at Dec. 31, 2009 $ 230,951 $ 92 $ 106,869 $ 125,917 $ (1,927)
Balance shares at Dec. 31, 2009   9,244,977      
Net income (loss) (5,440)     (5,440)  
Other comprehensive (loss) income:          
Foreign currency cash flow hedge, net of tax benefit of $27, $130, $94 (92)       (92)
Pension liability adjustment, net of tax 163       163
Issuance of common stock under stock compensation plans (87) 1 (88)    
Issuance of common stock under stock compensation plans, shares   53,179      
Stock-based compensation expense 797   797    
Balances at Dec. 31, 2010 226,292 93 107,578 120,477 (1,856)
Balance shares at Dec. 31, 2010   9,298,156      
Net income (loss) 12,660     12,660  
Other comprehensive (loss) income:          
Foreign currency cash flow hedge, net of tax benefit of $27, $130, $94 211       211
Pension liability adjustment, net of tax (667)       (667)
Issuance of common stock under stock compensation plans 67 1 66    
Issuance of common stock under stock compensation plans, shares   55,045      
Tax benefit from stock compensation plans 243   243    
Stock-based compensation expense 1,461   1,461    
Balances at Dec. 31, 2011 240,267 94 109,348 133,137 (2,312)
Balance shares at Dec. 31, 2011   9,353,201      
Net income (loss) 16,244     16,244  
Other comprehensive (loss) income:          
Foreign currency cash flow hedge, net of tax benefit of $27, $130, $94 (99)       (99)
Pension liability adjustment, net of tax 138       138
Issuance of common stock under stock compensation plans (175)   (175)    
Issuance of common stock under stock compensation plans, shares   29,793      
Tax benefit from stock compensation plans 9   9    
Stock-based compensation expense 3,048   3,048    
Balances at Dec. 31, 2012 $ 259,432 $ 94 $ 112,230 $ 149,381 $ (2,273)
Balance shares at Dec. 31, 2012   9,382,994