XML 74 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Noncontrolling Interest - Non-redeemable
Non-Controlling Interest - Redeemable
Net Income (Loss)
Beginning balances at Dec. 31, 2009 $ 221,560 $ 179 $ (3,513) $ 86,310 $ 138,196 $ 388 $ 13,823  
Beginning balances, shares at Dec. 31, 2009   20,967,418 2,976,733          
Net income (loss) 50,583       48,759 1,824 13,963 64,546
Transfer of noncontrolling interest 684         684 (684)  
Acquired noncontrolling interest 612         612 338  
Noncontrolling interest distributions (1,761)         (1,761) (13,905)  
Purchase of additional controlling interest (1,914)     (1,914)        
Stock issued for acquisitions 1,550 2   1,548        
Stock issued for acquisitions, shares   50,150            
Stock option exercise 91     91        
Stock option exercise, shares   4,000            
Stock based compensation expense 3,742     3,742        
Issuance of vested restricted stock   130,211            
Treasury shares redeemed to pay income tax (940)   (940)          
Treasury shares redeemed to pay income tax, shares     31,531          
Excess tax benefits - vesting nonvested stock 459     459        
Issuance of common stock under Employee Stock Purchase Plan 781     781        
Issuance of common stock under Employee Stock Purchase Plan, shares   28,508            
Recording noncontrolling interest in joint venture at redemption value 41       41      
Ending balances at Dec. 31, 2010 275,488 181 (4,453) 91,017 186,996 1,747 13,535  
Ending balances, shares at Dec. 31, 2010   21,180,286 3,008,264          
Net income (loss) (12,169)       (13,244) 1,075 8,518 (3,651)
Transfer of noncontrolling interest 368     205   163    
Acquired noncontrolling interest 1,372         1,372    
Noncontrolling interest distributions (1,402)         (1,402) (10,455)  
Purchase of additional controlling interest (641)     (641)     (250)  
Sale of noncontrolling interest 308     212   96    
Stock based compensation expense 4,092     4,092        
Issuance of vested restricted stock   155,687            
Treasury shares redeemed to pay income tax (1,186)   (1,186)          
Treasury shares redeemed to pay income tax, shares     43,182          
Repurchase of common stock (577)   (577)          
Repurchase of common stock, shares 24,159   24,159          
Excess tax benefits - vesting nonvested stock 221     221        
Issuance of common stock under Employee Stock Purchase Plan 860 2   858        
Issuance of common stock under Employee Stock Purchase Plan, shares   38,291            
Ending balances at Dec. 31, 2011 266,734 183 (6,216) 95,964 173,752 3,051 11,348  
Ending balances, shares at Dec. 31, 2011   21,374,264 3,075,605          
Net income (loss) 28,035       27,440 595 7,393 35,428
Acquired noncontrolling interest 1,636         1,636    
Noncontrolling interest distributions (1,249)         (1,249) (7,195)  
Purchase of additional controlling interest (189)     (189)     (120)  
Sale of noncontrolling interest 80     80        
Stock option exercise, shares                 
Stock based compensation expense 4,390     4,390        
Issuance of vested restricted stock   154,323            
Treasury shares redeemed to pay income tax (672)   (672)          
Treasury shares redeemed to pay income tax, shares     36,621          
Repurchase of common stock (26,958)   (26,958)          
Repurchase of common stock, shares 1,540,813   1,540,813          
Excess tax benefits - vesting nonvested stock (376)     (376)        
Issuance of common stock under Employee Stock Purchase Plan 783 1   782        
Issuance of common stock under Employee Stock Purchase Plan, shares   50,185            
Reclassification of common stock at par value   32   (32)        
Ending balances at Dec. 31, 2012 $ 272,214 $ 216 $ (33,846) $ 100,619 $ 201,192 $ 4,033 $ 11,426  
Ending balances, shares at Dec. 31, 2012   21,578,772 4,653,039