XML 47 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2009 $ 3,688    $ 78,690 $ (866) $ 81,512
Balance (in shares) at Dec. 31, 2009 36,883,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net 24 611 679    1,314
Stock issued for stock incentive plans, net (in shares) 235,000        
Stock purchased and retired (4) (240)       (244)
Stock purchased and retired (in shares) (43,000)        
Net income     3,853   3,853
Pension adjustment, net of taxes       (14) (14)
Unrealized gain (loss) on securities, net of taxes and reclassification adjustments       (116) (116)
Balance at Dec. 31, 2010 3,708 371 83,222 (996) 86,305
Balance (in shares) at Dec. 31, 2010 37,075,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net 38 1,302      1,340
Stock issued for stock incentive plans, net (in shares) 378,000        
Stock purchased and retired (8) (565)     (573)
Stock purchased and retired (in shares) (78,000)        
Net income     6,731   6,731
Pension adjustment, net of taxes       (504) (504)
Unrealized gain (loss) on securities, net of taxes and reclassification adjustments       42 42
Excess tax benefits for share based payments   77     77
Balance at Dec. 31, 2011 3,738 1,185 89,953 (1,458) 93,418
Balance (in shares) at Dec. 31, 2011 37,375,000       37,375,469
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net 76 2,604     2,680
Stock issued for stock incentive plans, net (in shares) 767,000        
Stock purchased and retired (32) (1,751)     (1,783)
Stock purchased and retired (in shares) (321,000)        
Net income     6,979   6,979
Pension adjustment, net of taxes       (105) (105)
Unrealized gain (loss) on securities, net of taxes and reclassification adjustments       (9) (9)
Excess tax benefits for share based payments   379     379
Dividends declared     (23,812)   (23,812)
Balance at Dec. 31, 2012 $ 3,782 $ 2,417 $ 73,120 $ (1,572) $ 77,747
Balance (in shares) at Dec. 31, 2012 37,821,000       37,820,521