XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Comprehensive Income
Balance at Dec. 31, 2011 $ 45,471 $ 121 $ 911,987 $ (858,105) $ (8,532)  
Balance (in shares) at Dec. 31, 2011   12,169     1,123  
Comprehensive income:            
Net income for the six months ended June 30, 2012 39,924     39,924   39,924
Comprehensive income 39,924         39,924
Non-cash compensation 2,425   2,425      
Issuance of common stock upon exercise of stock options and vesting of restricted stock units, net of withholding taxes (348) 4 (352)      
Issuance of common stock upon exercise of stock options and vesting of restricted stock units, net of withholding taxes (in shares)   329        
Purchase of treasury stock (129)       (129)  
Purchase of treasury stock (in shares)         15  
Balance at Jun. 30, 2012 $ 87,343 $ 125 $ 914,060 $ (818,181) $ (8,661)  
Balance (in shares) at Jun. 30, 2012   12,498     1,138