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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data |
Total
|
Common Stock
|
Additional Paid-In Capital
|
Retained Earnings
|
|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2010 | $ 287,192 | $ 9,846 | $ 91,112 | $ 186,234 |
| Beginning Balance (in shares) at Dec. 31, 2010 | 14,340,971 | 14,340,971 | ||
| Exercise of stock options (in shares) | 1,900 | |||
| Exercise of stock options | 37 | 3 | 34 | |
| Excess tax benefit from exercise of stock options and vesting of restricted stock | 9 | 9 | ||
| Net loss | (5,129) | (5,129) | ||
| Issuance of common stock restricted stock vesting | 8,670 | |||
| Retirement of shares upon vesting of restricted stock (in shares) | (2,700) | |||
| Retirement of shares upon vesting of restricted stock | (74) | (7) | (67) | |
| Compensation expense restricted stock | 467 | 47 | 420 | |
| Dividends on common stock | (1,742) | (1,742) | ||
| Ending Balance at Jun. 30, 2011 | $ 280,760 | $ 9,889 | $ 91,508 | $ 179,363 |
| Ending Balance (in shares) at Jun. 30, 2011 | 14,348,841 | 14,348,841 |
| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation related to restricted stock units during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).
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| X | ||||||||||
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- Definition
Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for common shareholders during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value stock issued during the period as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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