XML 71 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2014
Accounting Policies [Abstract]  
Schedule of Weighted Average Number of Shares [Table Text Block]
   

Three months

ended June 30,

2014

   

Six months

ended June 30,

2014

 

Net income

  $ 3,532     $ 3,243  
                 

Basic shares outstanding:

               

Common stock

    38,452       37,764  
                 

Diluted shares outstanding:

               

Common stock

    38,452       37,764  

Dilutive securities

    2,488       2,758  

Total

    40,940       40,522  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   

2014

 

Volatility

    49.01 %   49.27

%

Expected life (years)

        6.00      

Risk-free interest rate

    1.81 %   2.08

%

Dividend yield

             

Fair value

  $ 14.71   $ 17.26  
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, 2013

    7,334,745     $ 12.33                  

Options granted

    453,125       31.54                  

Options forfeited

    (109,268 )     18.72                  

Options exercised

    (1,725,818 )     13.40                  

Outstanding at June 30, 2014

    5,952,784     $ 13.36                  
                                 

Exercisable at June 30, 2014

    4,484,129     $ 11.65       6.6     $ 90,039  
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, 2013

    754,214     $ 15.57  

Awards granted

    296,274       32.53  

Awards vested

    (336,310 )     16.53  

Awards forfeited

    (49,067 )     33.75  

Non-vested awards at June 30, 2014

    665,111     $ 21.30  
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, 2013

                               

Financial instruments:

                               

Contingent consideration

  $     $     $ (4,834

)

  $ (4,834

)

Foreign currency derivative asset

          61             61  

Foreign currency derivative liability

          (683

)

          (683

)

                                 

As of June 30, 2014

                               

Financial instruments:

                               

Contingent consideration

  $     $     $ (11,657 )   $ (11,657 )

Foreign currency derivative liability

          (2,701 )           (2,701 )
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

Foreign

Currency

Translation

   

Net

investment

hedge -

foreign

exchange

contract

   

Net

investment

hedge -

Australian

denominated

debt

   

Total

 

Balance at December 31, 2013

  $ (6,625

)

  $ 483     $ 205     $ (5,937

)

Change during 2014:

                               

Before-tax amount

    8,853       (7,123 )           1,730  

Tax (expense) benefit

    (3,576 )     2,817             (759 )

Total activity in 2014

    5,277       (4,306 )           971  

Balance at June 30, 2014

  $ (1,348 )   $ (3,823 )   $ 205     $ (4,966 )