XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Treasury [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Non-controlling Interest Non Redeemable [Member]
Balance at Dec. 31, 2012 $ 272,214 $ 216 $ (33,846) $ 100,619 $ 201,192 $ 4,033
Balance, shares at Dec. 31, 2012   21,578,772 (4,653,039)      
Net income 12,669 [1]       12,076 593
Transfer of noncontrolling interest (1,342)         (1,342)
Purchase of additional controlling interest (1,006)     (1,006)    
Noncontrolling interest distributions (439)         (439)
Nonvested stock compensation 1,895     1,895    
Issuance of vested stock, Shares   165,095        
Treasury shares surrendered to pay income tax (755)   (755)      
Treasury shares surrendered to pay income tax, shares 35,654   (35,654)      
Excess tax benefits - vesting nonvested stock (34)     (34)    
Issuance of common stock under Employee Stock Purchase Plan 392 1   391    
Issuance of common stock under Employee Stock Purchase Plan, shares   19,230        
Balances at Jun. 30, 2013 $ 283,594 $ 217 $ (34,601) $ 101,865 $ 213,268 $ 2,845
Balance, shares at Jun. 30, 2013   21,763,097 (4,688,693)      
[1] Net income excludes net income attributable to noncontrolling interest-redeemable of $3.0 million during the six months ending June 30, 2013. Noncontrolling interest-redeemable is reflected outside of permanent equity on the condensed consolidated balance sheets. See Note 9 of the Notes to Condensed Consolidated Financial Statements.