XML 64 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Balance 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 expense 211       211
Pension liability adjustment, net of tax benefit (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    
Balance 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 expense (99)       (99)
Pension liability adjustment, net of tax benefit 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    
Balance at Dec. 31, 2012 259,432 94 112,230 149,381 (2,273)
Balance, Shares at Dec. 31, 2012   9,382,994      
Net income (loss) (923)     (923)  
Other comprehensive (loss) income:          
Foreign currency cash flow hedge, net of tax expense 99       99
Pension liability adjustment, net of tax benefit 913       913
Issuance of common stock under stock compensation plans (730)   (730)    
Issuance of common stock under stock compensation plans, shares   66,305      
Tax deficiency from stock compensation plans (1)   (1)    
Stock-based compensation expense 3,060   3,060    
Balance at Dec. 31, 2013 $ 261,850 $ 94 $ 114,559 $ 148,458 $ (1,261)
Balance, Shares at Dec. 31, 2013   9,449,299