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Consolidated Statement of Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Unaudited) (USD $)
In Thousands
Total
Common Stock Voting
Common Stock Non-Voting
Additional Paid-In Capital
Treasury Stock Common Stock Voting
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2010 $ 234,476 $ 108 $ 9 $ 340,615 $ (70,000) $ (34,605) $ (1,651)
Comprehensive income:              
Net income 22,717         22,717  
Cumulative translation adjustment and foreign currency exchange hedge, net of tax (324)           (324)
Unrealized net gain on securities available-for-sale, net of tax 282           282
Total comprehensive income 22,675            
Stock-based compensation 3,099     3,099      
Exercise of stock options and grants of restricted stock, net of surrenders on stock option exercises and tax on stock vesting 1,923 2   1,921      
Cash dividend on common stock (6,804)         (6,804)  
Conversion of Series B Preferred Stock to common stock voting 30,315     (20,687) 51,002    
Tax benefit from the exercise of warrants in prior years 4,239     4,239      
Windfall tax benefits from stock-based compensation 2,934     2,934      
Balance at Jun. 30, 2011 $ 292,857 $ 110 $ 9 $ 332,121 $ (18,998) $ (18,692) $ (1,693)