XML 55 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Total Stockholders' Equity
Common Stock
Additional Paid In Capital
Treasury Stock
Retained Earnings
Accumulated Other Comp. Income (loss)
Non-Controlling Interests
Balance at Dec. 31, 2009 $ 487,502 $ 487,502 $ 1,209 $ 296,430 $ (22,901) $ 217,338 $ (4,574)  
Increase (Decrease) in Stockholders' Equity                
Purchase of treasury stock (22,609) (22,609)     (22,609)      
Issuance of treasury stock       (2,077) 2,077      
Common stock issued (cancelled) in connection with an investment 37,271 37,271 57 37,214        
Issuance of common stock for exercise of stock options and vesting of restricted stock units 645 645 21 624        
Withholding of restricted stock units in satisfaction of tax requirements (6,724) (6,724)   (6,724)        
Tax expense associated with share-based awards (2,042) (2,042)   (2,042)        
Foreign currency translation adjustment 2,193 2,123         2,123 70
Unrealized (loss) gain on available-for-sale securities, net of tax 183 [1] 183         183  
Dividends to stockholders (54,658) (54,658)       (54,658)    
Share-based compensation 26,805 26,805   26,805        
Adjustment to non-controlling interests from business acquisitions 737             737
Net (loss) income 25,919 25,615       25,615   304
Balance at Dec. 31, 2010 495,222 494,111 1,287 350,230 (43,433) 188,295 (2,268) 1,111
Increase (Decrease) in Stockholders' Equity                
Purchase of treasury stock (35,868) (35,868)     (35,868)      
Issuance of treasury stock 3 3   (5,379) 5,382      
Common stock issued (cancelled) in connection with an investment (1,083) (1,083) 1 (1,084)        
Issuance of common stock for exercise of stock options and vesting of restricted stock units 75 75 29 46        
Withholding of restricted stock units in satisfaction of tax requirements (9,102) (9,102)   (9,102)        
Tax expense associated with share-based awards (1,764) (1,764)   (1,764)        
Foreign currency translation adjustment (3,228) (3,201)         (3,201) (27)
Unrealized (loss) gain on available-for-sale securities, net of tax (1,486) [1] (1,486)         (1,486)  
Dividends to stockholders (24,180) (24,180)       (24,180)    
Share-based compensation 32,888 32,888   32,888        
Net (loss) income (2,565) (3,181)       (3,181)   616
Balance at Dec. 31, 2011 448,912 447,212 1,317 365,835 (73,919) 160,934 (6,955) 1,700
Increase (Decrease) in Stockholders' Equity                
Purchase of treasury stock (12,939) (12,939)     (12,939)      
Issuance of treasury stock 10 10   (11,828) 11,838      
Issuance of common stock for exercise of stock options and vesting of restricted stock units 22 22 30 (8)        
Withholding of restricted stock units in satisfaction of tax requirements (9,479) (9,479)   (9,479)        
Tax expense associated with share-based awards (2,213) (2,213)   (2,213)        
Foreign currency translation adjustment 9,196 9,244         9,244 (48)
Unrealized (loss) gain on available-for-sale securities, net of tax 253 [1] 253         253  
Dividends to stockholders (29,566) (29,566)       (29,566)    
Share-based compensation 32,491 32,491   32,491        
Adjustment to non-controlling interests from business acquisitions [2] (945)             (945)
Other capital adjustments (42)             (42)
Net (loss) income (9,644) (9,953)       (9,953)   309
Balance at Dec. 31, 2012 $ 426,056 $ 425,082 $ 1,347 $ 374,798 $ (75,020) $ 121,415 $ 2,542 $ 974
[1] Amounts are net of (provision for) benefit from income taxes of $(69), $547 and $(71) for the years ended December 31, 2012, 2011 and 2010, respectively.
[2] See footnote 6 in the notes to consolidated financial statements for discussion.