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, except Share data, unless otherwise specified
Total
Treasury Stock
Additional Paid in Capital
Accumulated Comprehensive Loss
Retained Earnings
Common Stock
Convertible Class B Stock
Beginning balance at Dec. 31, 2009   $ (2,281) $ 12,310 $ (158) $ 50,099 $ 87 $ 56
Beginning balance, shares at Dec. 31, 2009   528       8,684 5,582
Summary of changes in shareholders' equity              
Net income 14,948       14,948    
Foreign Currency Translation Adjustments 217     217      
Mark to Market Adjustments for Derivatives - Net of Tax (96)     (96)      
Retirement Liability Adjustment - Net of Taxes (35)     35      
Exercise of Stock Options and Stock Compensation Expense - Net of Taxes     1,997     1  
Exercise of Stock Options, shares 89,615         150 39
Class B Stock Converted to Common Stock           1 (1)
Class B Stock Converted to Common Stock, shares           139 (139)
Ending balance at Dec. 31, 2010 77,215 (2,281) 14,307 (2) 65,047 89 55
Ending balance, shares at Dec. 31, 2010   528       8,973 5,482
Summary of changes in shareholders' equity              
Net income 21,591       21,591    
Foreign Currency Translation Adjustments (90)     (90)      
Mark to Market Adjustments for Derivatives - Net of Tax 82     82      
Retirement Liability Adjustment - Net of Taxes 876     (876)      
Exercise of Stock Options and Stock Compensation Expense - Net of Taxes     4,953     3 1
Exercise of Stock Options, shares 273,104         232 73
Cash in Lieu of Fractional Shares from Stock Distribution         (16)    
Class B Stock Converted to Common Stock           5 (5)
Class B Stock Converted to Common Stock, shares           476 (476)
Ending balance at Dec. 31, 2011 102,863 (2,281) 19,260 (886) 86,622 97 51
Ending balance, shares at Dec. 31, 2011   528       9,681 5,079
Summary of changes in shareholders' equity              
Net income 21,874       21,874    
Foreign Currency Translation Adjustments 183     183      
Mark to Market Adjustments for Derivatives - Net of Tax 114     114      
Retirement Liability Adjustment - Net of Taxes 4,194     (4,194)      
Retirement of Treasury Stock   2,281 (693)   (1,583) (2) (3)
Retirement of Treasury Stock, shares   (528)       (179) (349)
Exercise of Stock Options and Stock Compensation Expense - Net of Taxes     4,316     2  
Exercise of Stock Options, shares 225,558         194 35
Cash in Lieu of Fractional Shares from Stock Distribution         (24)    
Class B Stock Converted to Common Stock           12 (12)
Class B Stock Converted to Common Stock, shares           1,169 (1,169)
Ending balance at Dec. 31, 2012 $ 125,134   $ 22,883 $ (4,783) $ 106,889 $ 109 $ 36
Ending balance, shares at Dec. 31, 2012           10,865 3,596