XML 42 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statement of Stockholders Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Deferred Compensation Expense
Balance at Dec. 31, 2010$ 945,957$ 259$ 370,218$ 536,468$ 39,137$ (7,228)$ 7,103
Beginning Balance, Shares at Dec. 31, 2010     (256) 
Net income (loss)26,289  26,289   
Issuance of common stock5,03125,029    
Exercise of stock options1,47011,469    
Deferred compensation plan(727) 31  (1,757)999
Deferred compensation plan, Shares     (39) 
Unrealized gain on cash flow hedge1,246   1,246  
Translation adjustment(5,465)   (5,465)  
Balance at Sep. 30, 2011$ 973,801$ 262$ 376,747$ 562,757$ 34,918$ (8,985)$ 8,102
Ending Balance, Shares at Sep. 30, 2011     (295)