| |
Common
Stock |
Additional
paid-in
capital |
Retained
earnings |
Accumulated
other
comprehensive
income (loss) |
Total |
Balance at January 1, 2007
|
$ 138 |
$ 111,541 |
$ 26,524 |
$ (19,438) |
$ 118,765 |
|
|
|
|
|
|
|
¡X |
¡X |
4,833 |
— |
4,833 |
| Other comprehensive income, net of tax |
|
|
|
|
|
| Currency translation adjustment |
¡X |
¡X |
¡X |
15,179 |
15,179 |
| Pension liability adjustments (note 16) |
¡X |
¡X |
¡X |
(71) |
(71) |
Gain realized on sale of available-for sale securities net of income tax of $6
|
— |
— |
— |
(28) |
(28) |
Unrealized loss on available-for-sale securities – net of income tax of $6
|
— |
— |
— |
(6) |
(6) |
Other comprehensive income, net of tax
|
|
|
|
15,074 |
|
|
|
|
|
|
19,907 |
| Adoption of FASB Interpretation No. 48 effective as of January 1, 2007 (codified within ASC 740, “Income Taxes”) (note 10) |
¡X |
¡X |
(1,889) |
— |
(1,889) |
| |
|
|
|
|
|
| Balance at December 31, 2007 |
138 |
111,541 |
29,468 |
(4,364) |
136,783 |
| Comprehensive loss |
|
|
|
|
|
| Net loss |
¡X |
¡X |
(13,649) |
— |
(13,649) |
Other comprehensive loss, net of tax
|
|
|
|
|
|
Currency translation adjustment
|
— |
— |
— |
(8,994) |
(8,994) |
Pension liability adjustments (note 16)
|
¡X |
¡X |
— |
7 |
7 |
Unrealized loss on sale of available- for-sale securities – net of income tax of $27
|
¡X |
¡X |
¡X |
(18) |
(18) |
| Other comprehensive loss, net of tax |
|
|
|
(9,005) |
|
| Comprehensive loss |
|
|
|
|
(22,654) |
Balance at December 31, 2008
|
138 |
111,541 |
15,819 |
(13,369) |
114,129 |
|
|
|
|
|
|
| Net income |
— |
— |
10,089 |
— |
10,089 |
| Other comprehensive income, net of tax |
|
|
|
|
|
| Currency translation adjustment |
— |
— |
— |
3,177 |
3,177 |
| Pension liability adjustments (note 16) |
— |
— |
— |
(4) |
(4) |
| Unrealized loss on sale of available-for- sale securities – net of income tax of $-18 |
— |
— |
— |
1 |
1 |
| Other comprehensive loss, net of tax |
|
|
|
3,174 |
|
| Comprehensive income |
|
|
|
|
13,263 |
| |
|
|
|
|
|
| Balance at December 31, 2009 |
$ 138 |
$ 111,541 |
$ 25,908 |
$ (10,195) |
$ 127,392 |
|