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OTHER

9 Months Ended

Sep. 30, 2011

OTHER

NOTE J — OTHER

Dividends

In March 2011, the Company resumed the declaration of cash dividends on its outstanding shares of common stock. Dividends declared in 2011 are as follows:

Dividend per share				Date declared		Date of record		Payment date
$	0.025			March 4, 2011		May 2, 2011		May 16, 2011
$	0.025			June 27, 2011		August 2, 2011		August 16, 2011

On May 16, 2011 and August 16, 2011, the Company paid cash dividends of $302,000 which reduced retained earnings.

Supplemental cash flow information

		Nine Months Ended September 30,
		2011				2010
		(in thousands)
Supplemental disclosure of cash flow information:
Cash paid for interest		$	5,350			$	5,569
Cash paid for taxes			7,690				1,192
Non-cash investing activities:
Grupo Vasconia, S.A.B. translation adjustment		$	2,330			$	(421	)

Comprehensive income

		Three Months  Ended September 30,								Nine Months Ended September 30,
		2011				2010				2011				2010
		(in thousands)
Net income		$	7,533			$	6,585			$	8,647			$	6,333
Derivative fair value adjustment, net of taxes			—				—				—				57
Grupo Vasconia, S.A.B. foreign currency translation adjustment, net of taxes			(3,379	)			321				(2,330	)			258
Derivative hedge de-designation			—				85				—				291
Interest rate swap termination			—				—				—				254
Total comprehensive income		$	4,154			$	6,991			$	6,317			$	7,193

X

- Definition

The entire disclosure related to all or some of the information related to dividends declared, but not paid, as of the financial reporting date, tabular disclosure of supplemental cash flow information for the periods presented and tabular disclosure of the components of accumulated other comprehensive income (loss)." This definition is derived from existing taxonomies and modified to apply to this disclosure.

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