XML 37 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2008 $ 147,298 $ 17,411 $ (64) $ 164,645
Balance (in Shares) at Dec. 31, 2008 33,646,821      
Components of comprehensive income:        
Net income   19,674   19,674
Impairment of Auction Rate Securities valuation reserve adj.     340 340
Unrealized (Gains) Losses     (109) (109)
Foreign exchange gain     187 187
Total comprehensive income       20,092
Exercise of stock options 11,824     11,824
Exercise of stock options (in Shares) 1,217,272      
Shares purchased through ESPP 1,794     1,794
Shares purchased through ESPP (in Shares) 161,026      
Stock-based compensation expense, net of forfeitures 14,484     14,484
Compensation expense for non-employee stock options 118     118
Release of restricted stock upon vesting (in Shares) 140,197      
Balance at Dec. 31, 2009 175,518 37,085 354 212,957
Balance (in Shares) at Dec. 31, 2009 35,165,316      
Components of comprehensive income:        
Net income   29,563   29,563
Impairment of Auction Rate Securities valuation reserve adj.     160 160
Unrealized (Gains) Losses     104 104
Foreign exchange gain     1,361 1,361
Total comprehensive income       31,188
Exercise of stock options 15,597     15,597
Exercise of stock options (in Shares) 1,452,245      
Repurchase of common shares (31,527)     (31,527)
Repurchase of common shares (in Shares) (1,899,789)      
Shares purchased through ESPP 1,885     1,885
Shares purchased through ESPP (in Shares) 114,387      
Stock-based compensation expense, net of forfeitures 16,803     16,803
Compensation expense for non-employee stock options (7)     (7)
Release of restricted stock upon vesting (in Shares) 230,874      
Balance at Dec. 31, 2010 178,269 66,647 1,979 246,895
Balance (in Shares) at Dec. 31, 2010 35,063,033     35,063,033
Components of comprehensive income:        
Net income   13,301   13,301
Impairment of Auction Rate Securities valuation reserve adj.     270 270
Unrealized (Gains) Losses     (37) (37)
Foreign exchange gain     1,381 1,381
Total comprehensive income       14,915
Exercise of stock options 4,630     4,630
Exercise of stock options (in Shares) 685,417      
Repurchase of common shares (38,472)     (38,472)
Repurchase of common shares (in Shares) (2,485,500)      
Shares purchased through ESPP 1,773     1,773
Shares purchased through ESPP (in Shares) 149,981      
Stock-based compensation expense, net of forfeitures 13,123     13,123
Compensation expense for non-employee stock options 13     13
Release of restricted stock upon vesting (in Shares) 413,101      
Balance at Dec. 31, 2011 $ 159,336 $ 79,948 $ 3,593 $ 242,877
Balance (in Shares) at Dec. 31, 2011 33,826,032     33,826,032