XML 68 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
BALANCE - at Dec. 31, 2010 $ 114 $ 77,837 $ 4,406 $ (29,127) $ 94,718 $ 147,948
SHARES - (in Shares) at Dec. 31, 2010 9,415,000          
Net income (loss)         (2,857) (2,857)
Other comprehensive income     299     299
Exercise of stock options-shares issued including tax benefits   35       35
Exercise of stock options-shares issued including tax benefits, shares (in Shares) 5,000          
Treasury stock repurchases       (8,112)   (8,112)
Treasury stock repurchases (in Shares) (724,000)          
Share-based compensation   164       164
BALANCE - at Dec. 31, 2011 114 78,036 4,705 (37,239) 91,861 137,477
SHARES - (in Shares) at Dec. 31, 2011 8,696,000          
Net income (loss)         2,179 2,179
Other comprehensive income     (470)     (470)
Exercise of stock options-shares issued including tax benefits   60       60
Exercise of stock options-shares issued including tax benefits, shares (in Shares) 6,000          
Dividends on common stock, $2 per share         (17,403) (17,403)
Share-based compensation   352       352
BALANCE - at Dec. 31, 2012 114 78,448 4,235 (37,239) 76,637 122,195
SHARES - (in Shares) at Dec. 31, 2012 8,702,000          
Net income (loss)         5,915 5,915
Other comprehensive income     1,925     1,925
Exercise of stock options-shares issued including tax benefits   46       46
Exercise of stock options-shares issued including tax benefits, shares (in Shares) 7,000         7,257
Treasury stock repurchases       (14,452)   (14,452)
Treasury stock repurchases (in Shares) (725,000)          
Share-based compensation   317       317
BALANCE - at Dec. 31, 2013 $ 114 $ 78,811 $ 6,160 $ (51,691) $ 82,552 $ 115,946
SHARES - (in Shares) at Dec. 31, 2013 7,984,000