XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Investment (Tables)
9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Schedule of changes in stockholders' investment
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Beginning balance
$
429,973

 
$
315,524

 
$
392,079

 
$
295,953

Net income
13,230

 
9,872

 
37,782

 
28,003

Shared-based compensation
451

 
174

 
1,155

 
493

Issuance of common stock - stock offering
38,150

 

 
46,653

 

Issuance of common stock - options and warrants
2,176

 
1,203

 
6,311

 
2,060

Excess tax benefit on stock-based compensation
3,765

 

 
3,765

 

Other Changes

 
(1,501
)
 

 
(1,237
)
Ending balance
$
487,745

 
$
325,272

 
$
487,745

 
$
325,272