Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Convertible Class B Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid in Capital [Member]
Accumulated Comprehensive Loss [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2010   $ 84 $ 89 $ (2,281) $ 14,278 $ (2) $ 65,047
Beginning balance, shares at Dec. 31, 2010   8,374,000 8,973,000 528,000      
Foreign Currency Translation Adjustments (90)         (90)  
Net Income 21,591           21,591
Exercise of Stock Options and Stock Compensation Expense - Net of Taxes   1 3   4,953    
Mark to Market Adjustments for Derivatives - Net of Taxes 82         82  
Retirement Liability Adjustment - Net of Taxes           (876)  
Class B Stock Converted to Common Stock   (5) 5        
Cash Paid in Lieu of Fractional Shares from Stock Distribution             (16)
Exercise of Stock Options, shares 327,725 73,000 232,000        
Class B Stock Converted to Common Stock, shares   (476,000) 476,000        
Ending balance at Dec. 31, 2011 102,863 80 97 (2,281) 19,231 (886) 86,622
Ending balance, shares at Dec. 31, 2011   7,971,000 9,681,000 528,000      
Foreign Currency Translation Adjustments 183         183  
Net Income 21,874           21,874
Exercise of Stock Options and Stock Compensation Expense - Net of Taxes     2   4,316    
Mark to Market Adjustments for Derivatives - Net of Taxes 114         114  
Retirement Liability Adjustment - Net of Taxes           (4,194)  
Retirement of Treasury Shares   (3) (2) 2,281 (693)   (1,583)
Class B Stock Converted to Common Stock   (12) 12        
Cash Paid in Lieu of Fractional Shares from Stock Distribution             (24)
Exercise of Stock Options, shares 270,670 35,000 194,000        
Retirement of Treasury Stock, shares   (349,000) (179,000) (528,000)      
Class B Stock Converted to Common Stock, shares   (1,169,000) 1,169,000        
Ending balance at Dec. 31, 2012 125,134 65 109   22,854 (4,783) 106,889
Ending balance, shares at Dec. 31, 2012   6,488,000 10,865,000        
Issuance of Common Shares as Consideration for Acquisition     3   13,470    
Foreign Currency Translation Adjustments (131)         (131)  
Net Income 27,266           27,266
Exercise of Stock Options and Stock Compensation Expense - Net of Taxes   1 1   4,502    
Mark to Market Adjustments for Derivatives - Net of Taxes 73         73  
Retirement Liability Adjustment - Net of Taxes           1,230  
Class B Stock Converted to Common Stock   (20) 20        
Cash Paid in Lieu of Fractional Shares from Stock Distribution             (40)
Issuance of Common Shares as Consideration for Acquisition, shares     264,000        
Exercise of Stock Options, shares 181,218 96,000 145,000        
Class B Stock Converted to Common Stock, shares   (1,994,000) 1,994,000        
Ending balance at Dec. 31, 2013 $ 171,509 $ 46 $ 133   $ 40,826 $ (3,611) $ 134,115
Ending balance, shares at Dec. 31, 2013   4,590,000 13,268,000