XML 55 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balances at Dec. 31, 2010 $ 2 $ 127,064 $ 55,043 $ 18,075 $ (2,510) $ 197,674
Balances (shares) at Dec. 31, 2010 19,295,000          
Net income     50,189 625   50,814
Foreign currency translation adjustments         (871) (871)
Stock based compensation   1,119       1,119
Balances at Dec. 31, 2011 2 128,183 105,232 18,700 (3,381) 248,736
Balances (shares) at Dec. 31, 2011 19,295,000          
Net income     63,465 816   64,281
Foreign currency translation adjustments         464 464
Deconsolidation of non-controlling interest   49   (19,516)   (19,467)
Issuance of common stock, net of underwriting discount and offering expenses   51,543       51,543
Issuance of common stock, net of underwriting discount and offering expenses (in shares) 2,757,000         2,757,170
Stock based compensation   1,288       1,288
Balances at Dec. 31, 2012 2 181,063 168,697   (2,917) 346,845
Balances (shares) at Dec. 31, 2012 22,052,000         22,052,529
Net income     63,926 594   64,520
Foreign currency translation adjustments         561 561
Exercise of stock options   1,524       1,524
Exercise of stock options (shares) 160,000          
Stock issuance costs   (155)       (155)
Stock based compensation -options   1,429       1,429
Stock based compensation - restricted stock   107       107
Stock based compensation - restricted stock (shares) 28,000          
Excess tax benefit from share-based compensation awards   295       295
Balances at Dec. 31, 2013 $ 2 $ 184,263 $ 232,623 $ 594 $ (2,356) $ 415,126
Balances (shares) at Dec. 31, 2013 22,240,000         22,240,673