XML 61 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Balance at Dec. 31, 2009 $ 326,398 $ 362 $ 248,937 $ (1,815) $ 79,772 $ (858)
Balance (in shares) at Dec. 31, 2009   36,238,000       (56,000)
Increase (Decrease) in Stockholders' Equity            
Net income 13,929       13,929  
Foreign currency translation adjustment (156)     (156)    
Tax benefit/deficiency from share-based compensation (211)   (211)      
Restricted common stock issued under share-based compensation plans 1,460 5 (1,478)     2,933
Restricted common stock issued under share-based compensation plans (in shares)   497,000       219,000
Common stock repurchased under share-based compensation plans (948)         (948)
Common stock repurchased under share-based compensation plans (in shares) (76,087)         (76,000)
Share repurchases (Note 7) (43,212)         (43,212)
Share repurchases (Note 7) (in shares)           (3,382,000)
Conversion of convertible notes (Note 5) 27,168 24 27,144      
Conversion of convertible notes (Note 5) (in shares)   2,328,000        
Dividends declared ($0.385, $0.205 and $0.07 per share for the years ended December 31, 2012, 2011 and 2010, respectively) (Note 7) (2,632)       (2,632)  
Share-based compensation expense 6,727   6,727      
Balance at Dec. 31, 2010 328,523 391 281,119 (1,971) 91,069 (42,085)
Balance (in shares) at Dec. 31, 2010   39,063,000       (3,295,000)
Increase (Decrease) in Stockholders' Equity            
Net income 12,080       12,080  
Foreign currency translation adjustment (16)     (16)    
Tax benefit/deficiency from share-based compensation 264   264      
Restricted common stock issued under share-based compensation plans 2,857 4 (1,883)     4,736
Restricted common stock issued under share-based compensation plans (in shares)   431,000       367,000
Common stock repurchased under share-based compensation plans (900)         (900)
Common stock repurchased under share-based compensation plans (in shares) (66,290)         (67,000)
Share repurchases (Note 7) (9,958)         (9,958)
Share repurchases (Note 7) (in shares)           (745,000)
Dividends declared ($0.385, $0.205 and $0.07 per share for the years ended December 31, 2012, 2011 and 2010, respectively) (Note 7) (7,300)       (7,300)  
Share-based compensation expense 7,369   7,369      
Balance at Dec. 31, 2011 332,919 395 286,869 (1,987) 95,849 (48,207)
Balance (in shares) at Dec. 31, 2011   39,494,000       (3,740,000)
Increase (Decrease) in Stockholders' Equity            
Net income 22,427       22,427  
Foreign currency translation adjustment 555     555    
Tax benefit/deficiency from share-based compensation (315)   (315)      
Restricted common stock issued under share-based compensation plans 4 4        
Restricted common stock issued under share-based compensation plans (in shares)   430,000        
Stock option exercises 880   (2,208)     3,088
Stock option exercises (in shares)           240,000
Common stock repurchased under share-based compensation plans (2,689)         (2,689)
Common stock repurchased under share-based compensation plans (in shares) (217,713)         (217,000)
Share repurchases (Note 7) (3,299)         (3,299)
Share repurchases (Note 7) (in shares)           (284,000)
Dividends declared ($0.385, $0.205 and $0.07 per share for the years ended December 31, 2012, 2011 and 2010, respectively) (Note 7) (13,831)       (13,831)  
Share-based compensation expense 6,719   6,719      
Balance at Dec. 31, 2012 $ 343,370 $ 399 $ 291,065 $ (1,432) $ 104,445 $ (51,107)
Balance (in shares) at Dec. 31, 2012   39,924,000       (4,001,000)