XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Non-Controlling Interest [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balances at Dec. 31, 2009 $ 2 $ 103,684 $ 26,660 $ 0 $ (1,248) $ 129,098
Balances (in shares) at Dec. 31, 2009 17,917,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 0 0 28,383 (181) 0 28,202
Foreign currency translation adjustment 0 0 0 0 (1,262) (1,262)
Contributions from non-controlling interest 0 0 0 18,256 0 18,256
Issuance of common stock, net of underwriting discount and offering expenses 0 22,353 0 0 0 22,353
Issuance of common stock, net of underwriting discount and offering expenses (in shares) 1,381,000          
Payment of income tax withheld on vested restricted stock 0 (42) 0 0 0 (42)
Payment of income tax withheld on vested restricted stock (in shares) (3,000)          
Stock based compensation 0 1,069 0 0 0 1,069
Balances at Dec. 31, 2010 2 127,064 55,043 18,075 (2,510) 197,674
Balances (in shares) at Dec. 31, 2010 19,295,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 0 0 50,189 625 0 50,814
Foreign currency translation adjustment 0 0 0 0 (871) (871)
Stock based compensation 0 1,119 0 0 0 1,119
Balances at Dec. 31, 2011 2 128,183 105,232 18,700 (3,381) 248,736
Balances (in shares) at Dec. 31, 2011 19,295,000         19,295,359
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 0 0 63,465 816 0 64,281
Foreign currency translation adjustment 0 0 0 0 464 464
Deconsolidation of non-controlling interest 0 49 0 (19,516) 0 (19,467)
Issuance of common stock, net of underwriting discount and offering expenses 0 51,543 0 0 0 51,543
Issuance of common stock, net of underwriting discount and offering expenses (in shares) 2,757,000         2,757,170
Stock based compensation 0 1,288 0 0 0 1,288
Balances at Dec. 31, 2012 $ 2 $ 181,063 $ 168,697 $ 0 $ (2,917) $ 346,845
Balances (in shares) at Dec. 31, 2012 22,052,000         22,052,529