XML 29 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Statement of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock Member
Additional Paid In Capital Member
Retained Earnings Member
Treasury Stock Member
Accumulated Other Comprehensive Income Member
Beginning balance - Value at Dec. 31, 2009 $ 481,360 $ 359 $ 326,224 $ 148,620 $ (8) $ 6,165
Beginning balance - Shares at Dec. 31, 2009   35,919,941     (417)  
Comprehensive income:            
Net income (unaudited) 15,607     15,607    
Change in unrealized gain on available-for-sale securities, net of taxes of $100 (unaudited) 602         602
Total comprehensive income (unaudited) 16,209          
Tax expense related to exercise of stock options (unaudited) 286   286      
Stock-based compensation expense recognized in earnings (unaudited) (3,166)   3,166      
Issuance of stock related to stock-based awards (unaudited) - Value 598 2 596      
Issuance of stock related to stock-based awards (unaudited) - Shares   125,077        
Issuance of common stock (unaudited) - Value 12,459 7 12,452      
Issuance of common stock (unaudited) - Shares   732,235        
Ending balance (unaudited) - Value at Jun. 30, 2010 514,078 368 342,724 164,227 (8) 6,767
Ending balance (unaudited) - Shares at Jun. 30, 2010   36,777,253     (417)  
Beginning balance - Value at Dec. 31, 2010 528,319 369 336,796 185,807 (8) 5,355
Beginning balance - Shares at Dec. 31, 2010   36,957,104     (417)  
Comprehensive income:            
Net income (unaudited) 28,533     28,533    
Change in unrealized gain on available-for-sale securities, net of taxes of $100 (unaudited) (133)         (133)
Total comprehensive income (unaudited) 28,400          
Tax expense related to exercise of stock options (unaudited) 1,616   1,616      
Stock-based compensation expense recognized in earnings (unaudited) (4,185)   4,185      
Issuance of stock related to stock-based awards (unaudited) - Value 1,404 4 1,400      
Issuance of common stock (unaudited) - Shares   373,039        
Ending balance (unaudited) - Value at Jun. 30, 2011 $ 563,924 $ 373 $ 343,997 $ 214,340 $ (8) $ 5,222
Ending balance (unaudited) - Shares at Jun. 30, 2011   37,330,143     (417)