|
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, except Share data
|
Common Stock
|
Retained Earnings / Accumulated Deficit
|
Accumulated Other Comprehensive Income / Loss
|
Total
|
| Beginning Balance, Amount at Dec. 31, 2011 |
$ 62,466 |
$ (68,138) |
$ (8,535) |
$ (14,207) |
| Beginning Balance, Shares at Dec. 31, 2011 |
19,527 |
|
|
|
| Common stock issued upon exercise of options and warrants, Amount |
1,206 |
|
|
1,206 |
| Common stock issued upon exercise of options and warrants, Shares |
632 |
|
|
|
| Purchase of common stock, Amount |
(435) |
|
|
(435) |
| Purchase of common stock, Shares |
(320) |
|
|
|
| Pension benefit obligation |
|
|
2,898 |
2,898 |
| Reclassification of warrants from debt |
1,307 |
|
|
1,307 |
| Stock-based compensation |
1,134 |
|
|
1,134 |
| Net income |
|
69,408 |
|
69,408 |
| Ending Balance, Amount at Dec. 31, 2012 |
65,678 |
1,270 |
(5,637) |
61,311 |
| Ending Balance, Shares at Dec. 31, 2012 |
19,839 |
|
|
|
| Common stock issued upon exercise of options and warrants, Amount |
3,297 |
|
|
3,297 |
| Common stock issued upon exercise of options and warrants, Shares |
4,177 |
|
|
|
| Pension benefit obligation |
|
|
4,542 |
4,542 |
| Reclassification of warrants from debt |
583 |
|
|
583 |
| Stock-based compensation |
3,864 |
|
|
3,864 |
| Net income |
|
21,005 |
|
21,005 |
| Ending Balance, Amount at Dec. 31, 2013 |
$ 73,422 |
$ 22,275 |
$ (1,095) |
$ 94,602 |
| Ending Balance, Shares at Dec. 31, 2013 |
24,016 |
|
|
|