XML 66 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2 - Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2013
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
Three months ended
March 31, 2013
 
Volatility
   
48.66
%
Expected life (years)
   
6.00
 
Risk-free interest rate
   
1.02
%
Dividend yield
   
— 
 
Fair value
 
$
6.63
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   
Number of options
   
Weighted
average
exercise
price
   
Weighted
average
remaining
contractual
life (years)
   
Aggregate
intrinsic
value
(in
thousands)
 
Outstanding at December 31, 2012
    9,463,657     $ 11.76                
Options granted
    364,600       14.24                
Options forfeited
    (137,202 )     15.34                
Options exercised
    (334,121 )     8.58                
Outstanding at March 31, 2013
    9,356,934     $ 11.93       7.9     $ 61,857  
                                 
Exercisable at March 31, 2013
    5,158,810     $ 10.63       7.4     $ 40,459  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   
Number
of
awards
   
Weighted
average
grant date
fair value
 
Non-vested awards at December 31, 2012
    189,412     $ 13.68  
Awards granted
    508,690       14.08  
Awards vested
    —       —  
Awards forfeited
    (1,080 )     14.05  
Non-vested awards at March 31, 2013
    697,022     $ 13.97  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
   
Level 1
   
Level 2
   
Level 3
   
Total
 
As of December 31, 2012
                       
Financial instruments:
                       
Interest rate swap
 
$
—
   
$
101
   
$
—
   
$
101
 
Contingent consideration
   
—
     
—
     
846
     
846
 
                                 
As of March 31, 2013
                               
Financial instruments:
                               
Interest rate swap
 
$
—
   
$
53
   
$
—
   
$
53
 
Contingent consideration
   
—
     
—
     
855
     
855