XML 76 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Stockholders' Equity of the Company Preferred Stock [Member]
Stockholders' Equity of the Company Common Stock [Member]
Stockholders' Equity of the Company Treasury Stock [Member]
Stockholders' Equity of the Company Additional Paid-in Capital [Member]
Stockholders' Equity of the Company Accumulated Other Comprehensive Income (Loss) [Member]
Stockholders' Equity of the Company Retained Earnings [Member]
Noncontrolling Interest [Member]
Beginning balance,value at Dec. 31, 2013 $ 473,482 $ 0 $ 503 $ (477,399) $ 356,381 $ (20,586) $ 606,502 $ 8,081
Preferred stock beginning balance, share at Dec. 31, 2013 0 0            
Common stock beginning balance, share at Dec. 31, 2013 50,352,881   50,353          
Net income 54,122           50,327  
Net income excluding mandatorily redeemable noncontrolling interest 53,706             3,379
Dividends distributed to noncontrolling interest (3,150)             (3,150)
Adjustments to redemption value of mandatorily redeemable noncontrolling interest (1,109)           (1,109)  
Foreign currency translation adjustments (11,373)         (11,206)   (167)
Derivatives valuation, net of tax (2,762)         (2,762)    
Vesting of restricted stock units, value (4,776)   4 5,203 (9,983)      
Exercise of stock options, value 314   1 713 (400)      
Excess tax benefit from equity-based awards 885       885      
Equity-based compensation expense 8,953       8,941     12
Purchases of common stock, value (47,281)   (19) (47,262)        
Other 804         804    
Ending balance,value at Sep. 30, 2014 467,693 0 489 (518,745) 355,824 (33,750) 655,720 8,155
Preferred stock ending balance, share at Sep. 30, 2014 0 0            
Common stock ending balance, share at Sep. 30, 2014 48,805,900   48,806          
Beginning balance,value at Jun. 30, 2014                
Net income 14,689              
Foreign currency translation adjustments (16,660)              
Vesting of restricted stock units, share     346          
Exercise of stock options, share     47          
Purchases of common stock, share     (1,940)          
Ending balance,value at Sep. 30, 2014 $ 467,693 $ 0 $ 489          
Preferred stock ending balance, share at Sep. 30, 2014 0 0            
Common stock ending balance, share at Sep. 30, 2014 48,805,900   48,806