XML 67 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Non Employee [Member]
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Auction Rate Securities [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Available-for-sale Securities [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Auction Rate Securities [Member]
Non Employee [Member]
Available-for-sale Securities [Member]
Total
Balance as of January 1, 2011 at Dec. 31, 2010   $ 178,269 $ 66,647     $ 1,979       $ 246,895
Balance as of January 1, 2011 (in Shares) at Dec. 31, 2010   35,063,000                
Net income     13,301             13,301
Change in unrealized gain (loss) on available-for-sale securities       270 (37)   270   (37)  
Foreign exchange gain           1,381       1,381
Exercise of stock options, including net excess tax benefit   4,630               4,630
Exercise of stock options, including net excess tax benefit (in Shares)   685,000               685,417
Repurchase of common shares   (38,472)               (38,472)
Repurchase of common shares (in Shares)   (2,485,000)                
Shares purchased through ESPP   1,773               1,773
Shares purchased through ESPP (in Shares)   150,000                
Stock-based compensation expense, net of forfeitures   13,123               13,123
Compensation expense for non-employee stock options 13             13   13,012
Release of restricted stock upon vesting (in Shares)   413,000                
Balance as of at Dec. 31, 2011   159,336 79,948     3,593       242,877
Balance as of (in Shares) at Dec. 31, 2011   33,826,000                
Net income     15,756             15,756
Change in unrealized gain (loss) on available-for-sale securities       140 34   140   34 140
Foreign exchange gain           408       408
Cash dividend     (35,664)             (35,664)
Exercise of stock options, including net excess tax benefit   14,232               14,232
Exercise of stock options, including net excess tax benefit (in Shares)   1,152,000               1,151,884
Shares purchased through ESPP   1,852               1,852
Shares purchased through ESPP (in Shares)   152,000                
Stock-based compensation expense, net of forfeitures   18,642               18,642
Compensation expense for non-employee stock options 17             17   18,465
Release of restricted stock upon vesting (in Shares)   543,000                
Balance as of at Dec. 31, 2012   194,079 60,040     4,175       258,294
Balance as of (in Shares) at Dec. 31, 2012   35,673,000               35,673
Net income     22,898             22,898
Change in unrealized gain (loss) on available-for-sale securities       130 (33)   130   (33) 130
Foreign exchange gain           1,988       1,988
Exercise of stock options, including net excess tax benefit   37,877               37,877
Exercise of stock options, including net excess tax benefit (in Shares)   2,446,000               2,445,523
Repurchase of common shares   (20,615)               (20,615)
Repurchase of common shares (in Shares)   (664,000)                
Shares purchased through ESPP   2,145               2,145
Shares purchased through ESPP (in Shares)   111,000                
Stock-based compensation expense, net of forfeitures   20,715               20,715
Compensation expense for non-employee stock options                   20,701
Release of restricted stock upon vesting (in Shares)   725,000                
Balance as of at Dec. 31, 2013   $ 234,201 $ 82,938     $ 6,260       $ 323,399
Balance as of (in Shares) at Dec. 31, 2013   38,291,000               38,291