XML 43 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (USD $)
In Thousands, unless otherwise specified
Total
Common Stock Voting
Common Stock Non-Voting
Additional Paid-In Capital
Receivable for Common Stock Subscribed
Treasury Stock - Common Stock Voting
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2008 $ 194,493 $ 102 $ 9 $ 305,508 $ (951) $ (40,000) $ (68,855) $ (1,320)
Comprehensive income:                
Net income 16,102           16,102  
Cumulative translation adjustment and foreign currency exchange hedge, net of tax (331)             (331)
Unrealized net gain on securities available-for-sale, net of tax 260             260
Total comprehensive income 16,031              
Stock-based compensation 8,414     8,414        
Exercise of stock options and grants of restricted stock, net of surrender on stock option exercises and withholding tax on stock vesting 242 2   240        
Decrement in windfall from stock-based compensation (266)     (266)        
Repayment of promissory notes 238       238      
Cash dividend on common stock and Series B Preferred Stock (2,650)           (2,650)  
Balance at Dec. 31, 2009 216,502 104 9 313,896 (713) (40,000) (55,403) (1,391)
Comprehensive income:                
Net income 31,428           31,428  
Cumulative translation adjustment and foreign currency exchange hedge, net of tax (564)             (564)
Unrealized net gain on securities available-for-sale, net of tax 304             304
Total comprehensive income 31,168              
Stock-based compensation 8,969     8,969        
Exercise of stock options and grants of restricted stock, net of surrender on stock option exercises and withholding tax on stock vesting 4,706 4   4,702        
Tax benefit from the exercise of warrants in prior years 11,429     11,429        
Excess tax benefits from stock-based compensation 1,619     1,619        
Repayment of promissory notes 713       713      
Purchase of treasury stock (30,000)         (30,000)    
Cash dividend on common stock and Series B Preferred Stock (10,630)           (10,630)  
Balance at Dec. 31, 2010 234,476 108 9 340,615 0 (70,000) (34,605) (1,651)
Comprehensive income:                
Net income 47,704           47,704  
Cumulative translation adjustment and foreign currency exchange hedge, net of tax (634)             (634)
Unrealized net gain on securities available-for-sale, net of tax 403             403
Total comprehensive income 47,473              
Stock-based compensation 6,859     6,859        
Exercise of stock options and grants of restricted stock, net of surrender on stock option exercises and withholding tax on stock vesting 2,392 4   2,388        
Conversion of Series B Preferred stock to common stock voting 30,315 1   (20,688)   51,002    
Tax benefit from the exercise of warrants in prior years 4,237     4,237        
Excess tax benefits from stock-based compensation 7,305     7,305        
Purchase of treasury stock (6,935)         (6,935)    
Cash dividend on common stock (13,683)           (13,683)  
Balance at Dec. 31, 2011 $ 312,439 $ 113 $ 9 $ 340,716 $ 0 $ (25,933) $ (584) $ (1,882)