XML 22 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
BALANCE at Dec. 31, 2012 $ 91 $ (44,214) $ 307,823 $ 334,012 $ 19,688 $ 617,400
BALANCE (in shares) at Dec. 31, 2012 88,663 2,384        
Amortization of stock compensation     14,483     14,483
Forfeitures     (2,014)     (2,014)
Forfeitures (in shares) (78)          
Exercises of stock options and issuance of restricted stock awards $ 1 $ 1,039 1,240     2,280
Exercises of stock options and issuance of restricted stock awards (in shares) 715 (22)        
Repurchase of common stock for tax withholding   $ (256)       (256)
Repurchase of common stock for tax withholding (in shares) (16) 16        
Purchase of treasury stock   $ (12,533)       (12,533)
Purchase of treasury stock (in shares) (834) 834        
Net income (loss)       10,420   10,420
Foreign currency translation, net of tax         (5,335) (5,335)
Reclassification of cumulative foreign exchange translation adjustments to net income         299 299
BALANCE at Dec. 31, 2013 $ 92 $ (55,964) 321,532 344,432 14,652 624,744
BALANCE (in shares) at Dec. 31, 2013 88,450 3,212        
Amortization of stock compensation     14,896     14,896
Forfeitures     (2,129)     (2,129)
Forfeitures (in shares) (144)          
Exercises of stock options and issuance of restricted stock awards   $ 2,185 (843)     1,342
Exercises of stock options and issuance of restricted stock awards (in shares) 853 (46)        
Repurchase of common stock for tax withholding   $ (787)       (787)
Repurchase of common stock for tax withholding (in shares) (53) 53        
Purchase of treasury stock   $ (145,858)       (145,858)
Purchase of treasury stock (in shares) (10,590) 10,590        
Dividend - Series A preferred stock       (11,301)   (11,301)
Accretion - Series A preferred stock       (2,735)   (2,735)
Adjustment for beneficial conversion feature of Series A preferred stock     12,276     12,276
Net income (loss)       (4,926)   (4,926)
Foreign currency translation, net of tax         (33,004) (33,004)
BALANCE at Dec. 31, 2014 $ 92 $ (200,424) 345,732 325,470 (18,352) 452,518
BALANCE (in shares) at Dec. 31, 2014 78,516 13,809        
Amortization of stock compensation     13,094     13,094
Forfeitures     (1,908)     (1,908)
Tax shortfall from share-based plans     (2,841)     (2,841)
Exercises of stock options and issuance of restricted stock awards $ 2 $ 2,698 (836)     1,864
Exercises of stock options and issuance of restricted stock awards (in shares) 832 (56)        
Repurchase of common stock for tax withholding   $ (261)       (261)
Repurchase of common stock for tax withholding (in shares) (22) 22        
Purchase of treasury stock   $ (85,926)       (85,926)
Purchase of treasury stock (in shares) (6,475) 6,475        
Dividend - Series A preferred stock       (11,833)   (11,833)
Accretion - Series A preferred stock       (2,978)   (2,978)
Net income (loss)       (83,196)   (83,196)
Foreign currency translation, net of tax         (32,561) (32,561)
BALANCE at Dec. 31, 2015 $ 94 $ (283,913) $ 353,241 $ 227,463 $ (50,913) $ 245,972
BALANCE (in shares) at Dec. 31, 2015 72,851 20,250