XML 52 R7.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Earnings
Balance at Dec. 31, 2010$ 127,501$ 458$ (782)$ 77,449$ (445)$ 50,821
Balance, shares at Dec. 31, 2010 45,81150   
Net income22,354    22,354
Unrealized loss on hedging derivative, net of taxes of $0(1)   (1) 
Common stock purchased for treasury(22,369) (22,369)   
Common stock purchased for treasury, Shares  1,557   
Exercise of stock options6031 602  
Exercise of stock options, shares 50    
Excess tax benefits from share-based compensation80  80  
Share-based compensation3,130  3,130  
Share-based compensation, shares 4    
Balance at Jun. 30, 2011$ 131,298$ 459$ (23,151)$ 81,261$ (446)$ 73,175
Balance, shares at Jun. 30, 2011 45,8651,607