|
Statements of Consolidated Shareholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified
|
Total
|
Common shares
|
Additional paid-in capital
|
Common shares subscribed, unissued
|
Retained earnings
|
Accumulated other comprehensive income (loss), net of tax
|
Common shares held in treasury
|
Common shares subscription receivable
|
| Balance at the beginning of the year at Dec. 31, 2011 |
$ (6,344) |
|
|
|
|
$ (6,344) |
|
|
| Balance at beginning of year, value at Dec. 31, 2011 |
|
(21,457) |
(1,721) |
0 |
(188,613) |
|
104,721 |
0 |
| Common shares, at beginning of year at Dec. 31, 2011 |
|
21,457,000 |
|
|
|
|
|
|
| Share subscriptions, beginning balance, shares at Dec. 31, 2011 |
|
|
|
0 |
|
|
|
0 |
| Balance at beginning of year, shares at Dec. 31, 2011 |
|
|
|
|
|
|
7,611,000 |
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Shares sold to employees, value |
|
|
1,742 |
|
|
|
4,390 |
|
| Options exercised, value |
|
|
(2,100) |
|
|
|
(5,197) |
|
| Subscription shares, issued, value |
|
|
428 |
|
|
|
1,078 |
|
| Stock-based compensation |
|
|
1,640 |
|
|
|
|
|
| Common shares, subscribed, value |
|
|
|
(12,563) |
|
|
|
(9,732) |
| Common shares, subscribed, shares |
|
|
|
(638,000) |
|
|
|
(638,000) |
| Common shares, issued, value |
|
|
|
(1,508) |
|
|
|
(517) |
| Common shares, issued, shares |
|
|
|
(77,000) |
|
|
|
(77,000) |
| Cancellations, value |
|
|
|
0 |
|
|
|
0 |
| Cancellations, shares |
|
|
|
0 |
|
|
|
0 |
| Net income |
24,595 |
|
|
|
24,595 |
|
|
|
| Dividends |
|
|
|
|
(2,556) |
|
|
|
| Currency translation adjustments |
|
|
|
|
|
561 |
|
|
| Net gain (loss) on interest rate contracts |
77 |
|
|
|
|
77 |
|
|
| Defined benefit pension plans |
1,409 |
|
|
|
|
(1,409) |
|
|
| Shares purchased, value |
|
|
|
|
|
|
(18,103) |
|
| Shares purchased, shares |
|
|
|
|
|
|
892,000 |
|
| Shares sold to employees, shares |
|
|
|
|
|
|
(327,000) |
|
| Options exercised, shares |
|
|
|
|
|
|
(368,000) |
|
| Subscription shares, issued, shares |
|
|
|
|
|
|
(77,000) |
|
| Balance at the end of the year at Dec. 31, 2012 |
(7,115) |
|
|
|
|
(7,115) |
|
|
| Balance at ending of year, value at Dec. 31, 2012 |
(118,106) |
(21,457) |
(3,431) |
(11,055) |
(210,652) |
|
112,159 |
(9,215) |
| Common shares, at end of year at Dec. 31, 2012 |
21,456,880 |
21,457,000 |
|
|
|
|
|
|
| Share subscriptions, ending balance, shares at Dec. 31, 2012 |
|
|
|
(561,000) |
|
|
|
(561,000) |
| Balance at ending of year, shares at Dec. 31, 2012 |
13,726,000 |
|
|
|
|
|
7,731,000 |
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Shares sold to employees, value |
|
|
2,745 |
|
|
|
3,853 |
|
| Options exercised, value |
|
|
(2,273) |
|
|
|
(4,776) |
|
| Subscription shares, issued, value |
|
|
98 |
|
|
|
383 |
|
| Stock-based compensation |
|
|
1,007 |
|
|
|
|
|
| Common shares, subscribed, value |
|
|
|
0 |
|
|
|
0 |
| Common shares, subscribed, shares |
|
|
|
0 |
|
|
|
0 |
| Common shares, issued, value |
|
|
|
(409) |
|
|
|
(1,728) |
| Common shares, issued, shares |
|
|
|
(21,000) |
|
|
|
(21,000) |
| Cancellations, value |
|
|
|
(179) |
|
|
|
(145) |
| Cancellations, shares |
|
|
|
(9,000) |
|
|
|
(9,000) |
| Net income |
22,853 |
|
|
|
22,853 |
|
|
|
| Dividends |
|
|
|
|
(2,530) |
|
|
|
| Currency translation adjustments |
|
|
|
|
|
(1,864) |
|
|
| Net gain (loss) on interest rate contracts |
0 |
|
|
|
|
0 |
|
|
| Defined benefit pension plans |
(4,586) |
|
|
|
|
4,586 |
|
|
| Shares purchased, value |
|
|
|
|
|
|
(21,887) |
|
| Shares purchased, shares |
931,078 |
|
|
|
|
|
931,000 |
|
| Shares sold to employees, shares |
(299,330) |
|
|
|
|
|
(299,000) |
|
| Options exercised, shares |
|
|
|
|
|
|
(319,000) |
|
| Subscription shares, issued, shares |
|
|
|
|
|
|
(26,000) |
|
| Balance at the end of the year at Dec. 31, 2013 |
(4,393) |
|
|
|
|
(4,393) |
|
|
| Balance at ending of year, value at Dec. 31, 2013 |
(131,138) |
(21,457) |
(5,008) |
(10,467) |
(230,975) |
|
125,034 |
(7,342) |
| Common shares, at end of year at Dec. 31, 2013 |
21,456,880 |
21,457,000 |
|
|
|
|
|
|
| Share subscriptions, ending balance, shares at Dec. 31, 2013 |
|
|
|
(531,000) |
|
|
|
(531,000) |
| Balance at ending of year, shares at Dec. 31, 2013 |
13,439,000 |
21,456,880 |
|
|
|
|
8,018,000 |
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Shares sold to employees, value |
|
|
3,417 |
|
|
|
3,822 |
|
| Options exercised, value |
|
|
(273) |
|
|
|
(1,861) |
|
| Subscription shares, issued, value |
|
|
184 |
|
|
|
794 |
|
| Stock-based compensation |
|
|
1,125 |
|
|
|
|
|
| Common shares, subscribed, value |
(12,563) |
|
|
0 |
|
|
|
0 |
| Common shares, subscribed, shares |
(637,714) |
|
|
0 |
|
|
|
0 |
| Common shares, issued, value |
|
|
|
(758) |
|
|
|
(1,543) |
| Common shares, issued, shares |
|
|
|
(39,000) |
|
|
|
(39,000) |
| Cancellations, value |
|
|
|
(328) |
|
|
|
(199) |
| Cancellations, shares |
|
|
|
(16,000) |
|
|
|
(16,000) |
| Net income |
23,169 |
|
|
|
23,169 |
|
|
|
| Dividends |
|
|
|
|
(2,674) |
|
|
|
| Currency translation adjustments |
|
|
|
|
|
(2,798) |
|
|
| Net gain (loss) on interest rate contracts |
0 |
|
|
|
|
0 |
|
|
| Defined benefit pension plans |
4,332 |
|
|
|
|
(4,332) |
|
|
| Shares purchased, value |
|
|
|
|
|
|
(19,598) |
|
| Shares purchased, shares |
727,436 |
|
|
|
|
|
727,000 |
|
| Shares sold to employees, shares |
(287,536) |
|
|
|
|
|
(287,000) |
|
| Options exercised, shares |
(74,715) |
|
|
|
|
|
(116,000) |
|
| Subscription shares, issued, shares |
|
|
|
|
|
|
(50,000) |
|
| Balance at the end of the year at Dec. 31, 2014 |
(11,523) |
|
|
|
|
(11,523) |
|
|
| Balance at ending of year, value at Dec. 31, 2014 |
$ (136,491) |
$ (21,457) |
$ (9,461) |
$ (9,381) |
$ (251,470) |
|
$ 138,155 |
$ (5,600) |
| Common shares, at end of year at Dec. 31, 2014 |
21,456,880 |
21,457,000 |
|
|
|
|
|
|
| Share subscriptions, ending balance, shares at Dec. 31, 2014 |
|
|
|
(476,000) |
|
|
|
(476,000) |
| Balance at ending of year, shares at Dec. 31, 2014 |
13,165,000 |
21,456,880 |
|
|
|
|
8,292,000 |
|