Comprehensive Income

3 Months Ended

Mar. 31, 2013

Notes to Consolidated Financial Statements

Comprehensive Income [Text Block]

5. Comprehensive Income

                 Comprehensive income is comprised of Net Income and Other Comprehensive Income (“OCI”). The Company’s OCI is comprised of foreign currency translation adjustments, which arise from changes in the U.S. dollar value of the net worth of the Company’s international Operating Companies during respective reporting periods. The following table presents comprehensive income and earnings per share (calculated using the two-class method for periods prior to June 6, 2012) on comprehensive income:

		Three months ended
	March 31,
		2013			2012
Net income attributable to common stockholders	$	6,557		$	11,084
Add (deduct) net income attributable to non-fair value redemption rights		-			1,239
Net income available for common stockholders		6,557			12,323
Other comprehensive income:
Cumulative translation adjustment, before income taxes		(3,735	)		4,110
Income taxes related to items of other comprehensive income		7			1,484
Other comprehensive income (loss), net of tax		(3,742	)		2,626
Comprehensive income available for common stockholders	$	2,815		$	14,949
Earnings per share on comprehensive income:
Basic	$	0.06		$	0.33
Diluted	$	0.06		$	0.33
Weighted average common shares outstanding:
Basic		47,499,898			45,576,925
Diluted		47,688,314			45,951,464