Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands
Total
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Paid-In Capital
Comprehensive Income (Loss)
Common Stock
Common Class B Stock
Balance at Dec. 31, 2008   $ (1,429) $ 53,901 $ (3,719) $ 9,379   $ 80 $ 44
Balance, shares at Dec. 31, 2008       1,078     8,022 4,348
Net Income (Loss) (3,802)   (3,802)     (3,802)    
Currency Translation Adjustments   592       592    
Retirement Liability Adjustment, Net of Income Taxes of $392, $19, $472 for the year 2009, 2010, 2011 respectively   730       730    
Mark to Market Adjustments for Derivatives, net of income Taxes of $29, $52, $44 for the year 2009, 2010, 2011 respectively   (51)       (51)    
Total Comprehensive Income/Loss           (2,531)    
Adjustment for Issuance of Treasury Shares for Acquisition       1,438 2,147      
Adjustment for Issuance of Treasury Shares for Acquisition, shares       (550)        
Exercise of Stock Options and Stock Compensation Expense Including Income Taxes of $15, $22, $1,614 for the year 2009, 2010, 2011 respectively         803      
Exercise of Stock Options and Stock Compensation Expense Including Income Taxes of $15, $22, $1,614 for the year 2009, 2010, 2011 respectively, shares             1 10
Class B Stock Converted to Common Stock             7 (7)
Class B Stock Converted to Common Stock, shares             661 (661)
Balance at Dec. 31, 2009   (158) 50,099 (2,281) 12,329   87 37
Balance, shares at Dec. 31, 2009       528     8,684 3,697
Net Income (Loss) 14,948   14,948     14,948    
Currency Translation Adjustments   217       217    
Retirement Liability Adjustment, Net of Income Taxes of $392, $19, $472 for the year 2009, 2010, 2011 respectively   35       35    
Mark to Market Adjustments for Derivatives, net of income Taxes of $29, $52, $44 for the year 2009, 2010, 2011 respectively   (96)       (96)    
Total Comprehensive Income/Loss           15,104    
Exercise of Stock Options and Stock Compensation Expense Including Income Taxes of $15, $22, $1,614 for the year 2009, 2010, 2011 respectively         1,997   1  
Exercise of Stock Options and Stock Compensation Expense Including Income Taxes of $15, $22, $1,614 for the year 2009, 2010, 2011 respectively, shares             150 39
Class B Stock Converted to Common Stock             1 (1)
Class B Stock Converted to Common Stock, shares             139 (139)
Balance at Dec. 31, 2010 77,215 (2) 65,047 (2,281) 14,326   89 36
Balance, shares at Dec. 31, 2010       528     8,973 3,597
Net Income (Loss) 21,591   21,591     21,591    
Currency Translation Adjustments   (90)       (90)    
Retirement Liability Adjustment, Net of Income Taxes of $392, $19, $472 for the year 2009, 2010, 2011 respectively   (876)       (876)    
Mark to Market Adjustments for Derivatives, net of income Taxes of $29, $52, $44 for the year 2009, 2010, 2011 respectively   82       82    
Total Comprehensive Income/Loss           20,707    
Adjustment for One-For-Ten Stock Distribution     (16)          
Exercise of Stock Options and Stock Compensation Expense Including Income Taxes of $15, $22, $1,614 for the year 2009, 2010, 2011 respectively         4,953   3 1
Exercise of Stock Options and Stock Compensation Expense Including Income Taxes of $15, $22, $1,614 for the year 2009, 2010, 2011 respectively, shares             232 73
Class B Stock Converted to Common Stock             5 (5)
Class B Stock Converted to Common Stock, shares             476 (476)
Balance at Dec. 31, 2011 $ 102,863 $ (886) $ 86,622 $ (2,281) $ 19,279   $ 97 $ 32
Balance, shares at Dec. 31, 2011       528     9,681 3,194