XML 34 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Comprehensive Income (Loss)
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2008 $ 90,789   $ 3,643   $ 88,535 $ (1,389)
Beginning Balance (in shares) at Dec. 31, 2008     36,425      
Stock issued for stock incentive plans, net (in shares)     616      
Stock issued for stock incentive plans, net 1,504   61 226 1,217  
Stock purchased and retired(in shares)     (158)      
Stock purchased and retired (695)   (16) (679)    
Net income (loss) (10,693) (10,693)     (10,693)  
Pension adjustment, net of taxes 408 408       408
Unrealized gain (loss) on securities, net of taxes and reclassification adjustments 115 115       115
Comprehensive income/(loss)   (10,170)        
Dividends declared (369)       (369)  
Excess tax benefits for share-based payments 453     453    
Ending Balance at Dec. 31, 2009 81,512   3,688   78,690 (866)
Ending Balance (in shares) at Dec. 31, 2009     36,883      
Stock issued for stock incentive plans, net (in shares)     235      
Stock issued for stock incentive plans, net 1,314   24 611 679  
Stock purchased and retired(in shares)     (43)      
Stock purchased and retired (244)   (4) (240)    
Net income (loss) 3,853 3,853     3,853  
Pension adjustment, net of taxes (14) (14)       (14)
Unrealized gain (loss) on securities, net of taxes and reclassification adjustments (116) (116)       (116)
Comprehensive income/(loss)   3,723        
Ending Balance at Dec. 31, 2010 86,305   3,708 371 83,222 (996)
Ending Balance (in shares) at Dec. 31, 2010     37,075      
Stock issued for stock incentive plans, net (in shares)     378      
Stock issued for stock incentive plans, net 1,340   38 1,302    
Stock purchased and retired(in shares)     (78)      
Stock purchased and retired (573)   (8) (565)    
Net income (loss) 6,731 6,731     6,731  
Pension adjustment, net of taxes (504) (504)       (504)
Unrealized gain (loss) on securities, net of taxes and reclassification adjustments 42 42       42
Comprehensive income/(loss)   6,269        
Excess tax benefits for share-based payments 77     77    
Ending Balance at Dec. 31, 2011 $ 93,418   $ 3,738 $ 1,185 $ 89,953 $ (1,458)
Ending Balance (in shares) at Dec. 31, 2011     37,375