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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 income36,161    36,161 
Cumulative translation adjustment and foreign currency exchange hedge, net of tax(509)     (509)
Unrealized net gain on securities available-for-sale, net of tax468     468
Total comprehensive income36,120      
Stock-based compensation4,997  4,997   
Exercise of stock options and grants of restricted stock, net of surrenders on stock option exercises and withholding tax on stock vesting4492 447   
Cash dividend on common stock(10,236)    (10,236) 
Conversion of Series B Preferred Stock to common stock voting30,315  (20,687)51,002  
Tax benefit from the exercise of warrants in prior years4,239  4,239   
Windfall tax benefits from stock-based compensation5,473  5,473   
Balance at Sep. 30, 2011$ 305,833$ 110$ 9$ 335,084$ (18,998)$ (8,680)$ (1,692)