XML 22 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2010 $ 147,948 $ 114 $ 77,837   $ 4,406 $ (29,127) $ 94,718
Balance (in shares) at Dec. 31, 2010 9,414,607 9,414,000          
Components of comprehensive income:              
Net loss (1,286)     (1,286)     (1,286)
Other comprehensive income (loss), net of tax 238     238 238    
Total comprehensive income       (1,048)      
Exercise of stock options-shares issued including tax benefits 15   15        
Exercise of stock options-shares issued including tax benefits (in shares)   4          
Treasury stock repurchases (5,301)         (5,301)  
Treasury stock repurchases (in shares)   (455)          
Share-based compensation 135   135        
Balance at Jun. 30, 2011 $ 141,749 $ 114 $ 77,987   $ 4,644 $ (34,428) $ 93,432
Balance (in shares) at Jun. 30, 2011 8,963,457 8,963,000