| |
Common
Stock |
Additional
paid-in
capital |
Retained
earnings |
Accumulated
other
comprehensive
income (loss) |
Total |
Balance at January 1, 2006
|
$ 138 |
$ 111,541 |
$ 13,551 |
$ (27,608) |
$ 97,622 |
|
¡X |
¡X |
12,973 |
¡X |
12,973 |
Currency translation adjustment
|
¡X |
¡X |
¡X |
9,822 |
9,822 |
Less¡G
reclassification adjustment for
realized translation gain for liquidation of subsidiary included in net income, net of income tax of $556 |
¡X |
¡X |
¡X |
(1,245) |
(1,245) |
| Gain realized on sale of available-for-sale securities ¡X net of income tax of $258 |
¡X |
¡X |
¡X |
(343) |
(343) |
| Unrealized loss on available-for-sales securities ¡X net of income tax of $92 |
¡X |
¡X |
¡X |
(64) |
(64) |
|
|
|
|
|
21,143 |
Balance at December 31, 2006
|
138 |
111,541 |
26,524 |
(19,438) |
118,765 |
|
¡X |
¡X |
4,833 |
¡X |
4,833 |
Currency translation adjustment
|
¡X |
¡X |
¡X |
15,179 |
15,179 |
| Pension benefits recognized under SFAS 158 (note 17) |
¡X |
¡X |
¡X |
(71) |
(71) |
| Adoption of FIN 48 effective January 1, 2007 (note 11) |
¡X |
¡X |
(1,889) |
¡X |
(1,889) |
| Gain realized on sale of available-for-sale securities ¡X net of income tax of $6 |
¡X |
¡X |
¡X |
(28) |
(28) |
| Unrealized loss on available-for-sale securities ¡X net of income tax of $6 |
¡X |
¡X |
¡X |
(6) |
(6) |
|
|
|
|
|
18,018 |
Balance at December 31, 2007
|
138 |
111,541 |
29,468 |
(4,364) |
136,783 |
|
¡X |
¡X |
(13,649) |
¡X |
(13,649) |
Currency translation adjustment
|
¡X |
¡X |
¡X |
(8,994) |
(8,994) |
| Pension benefits recognized under SFAS 158 (note 17) |
¡X |
¡X |
¡X |
7 |
7 |
| Unrealized loss on sale of available-for-sale securities ¡X net of income tax of $27 |
¡X |
¡X |
¡X |
(18) |
(18) |
|
|
|
|
|
(22,654) |
Balance at December 31, 2008
|
$ 138 |
$ 111,541 |
$ 15,819 |
$ (13,369) |
$ 114,129 |
|