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CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Series A-1 and A-2, Convertible Redeemable Preferred Stock
USD ($)
Common Stock [Member]
USD ($)
Common Stock [Member]
Initial Public Offering
USD ($)
Common Stock [Member]
Instant Information Inc
Common Stock [Member]
Thoughtcorp Inc
Common Stock [Member]
Empathy Lab LLC
Series A-3 Convertible Preferred Stock [Member]
Additional Paid-in Capital
USD ($)
Additional Paid-in Capital
Initial Public Offering
USD ($)
Additional Paid-in Capital
Instant Information Inc
USD ($)
Additional Paid-in Capital
Thoughtcorp Inc
USD ($)
Additional Paid-in Capital
Empathy Lab LLC
USD ($)
Retained Earnings
USD ($)
Treasury Stock
USD ($)
Treasury Stock
Thoughtcorp Inc
USD ($)
Treasury Stock
Empathy Lab LLC
USD ($)
Accumulated Other Comprehensive Income
USD ($)
Total
USD ($)
Initial Public Offering
USD ($)
Instant Information Inc
USD ($)
Thoughtcorp Inc
USD ($)
Empathy Lab LLC
USD ($)
Puttable Common Stock [Member]
USD ($)
Beginning Balance at Dec. 31, 2010 $ 68,377 $ 17           $ 36,750         $ 47,718 $ (15,972)     $ (2,264) $ 66,249         $ 332
Beginning Balance (in shares) at Dec. 31, 2010 2,439,739 17,054,408         290,277                               56,896
Accretion of A-2 preferred stock to redemption value 17,563                       (17,563)         (17,563)          
Stock-based compensation expense               2,866                   2,866          
Proceeds from stock options exercises (in shares)   47,600                               47,600          
Proceeds from stock options exercises               72                   72          
Put option expiry (in shares)   56,896                               56,896         (56,896)
Put option expiry               332                   332         (332)
Currency translation adjustment                                 (1,250) (1,250)          
Net income                         44,353         44,353          
Ending Balance at Dec. 31, 2011 85,940 17           40,020         74,508 (15,972)     (3,514) 95,059          
Ending Balance (in shares) at Dec. 31, 2011 2,439,739 17,158,904         290,277                                
Stock issued (in shares)     2,900,000                                        
Stock issued     3           32,361                   32,364        
Conversion to common stock (in shares) (2,439,739) 21,840,128         (290,277)                                
Conversion to common stock (85,940) 22           85,918                   85,940          
Offering issuance costs                 (3,395)                   (3,395)        
Issuance of restricted stock   213,656                                          
Stock issued in connection with acquisition (in shares)       53,336 434,546 326,344                           53,336      
Stock issued in connection with acquisition                   640 (346) (2,969)     3,953 2,969       640 3,607    
Stock-based compensation expense               6,826                   6,826          
Proceeds from stock options exercises (in shares)   1,515,580                               1,552,742          
Proceeds from stock options exercises   2           4,963                   4,965          
Treasury stock retirement               (353)           353                  
Excess tax benefits               3,297                   3,297          
Currency translation adjustment                                 2,493 2,493          
Net income                         54,484         54,484          
Stock issued under the 2012 Non-Employee Directors Compensation Plan (Note 14)     2,900,000                                        
Ending Balance at Dec. 31, 2012   44           166,962         128,992 (8,697)     (1,021) 286,280          
Ending Balance (in shares) at Dec. 31, 2012   44,442,494                                          
Stock issued (in shares)   14,041                                          
Stock issued in connection with acquisition (in shares)           1,483                                  
Stock issued in connection with acquisition                               13           (13)  
Stock-based compensation expense               13,150                   13,150          
Proceeds from stock options exercises (in shares)   2,156,898                               2,156,898          
Proceeds from stock options exercises   2           9,285                   9,287          
Excess tax benefits               6,201                   6,201          
Currency translation adjustment                                 (811) (811)          
Net income                         61,994         61,994          
Stock issued under the 2012 Non-Employee Directors Compensation Plan (Note 14)   14,041                                          
Ending Balance at Dec. 31, 2013   $ 46           $ 195,585         $ 190,986 $ (8,684)     $ (1,832) $ 376,101          
Ending Balance (in shares) at Dec. 31, 2013   46,614,916