XML 49 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-In-Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total CDI Shareholders' Equity
Non-Controlling Interest
Beginning balance at Dec. 31, 2011 $ 267,031 $ 2,164 $ (52,487) $ 63,860 $ 253,344 $ (306) $ 266,575 $ 456
Beginning balance (shares) at Dec. 31, 2011   21,642            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to CDI 14,124       14,124   14,124  
Net income 14,391             267
Translation adjustments 2,897         2,852 2,852 45
Share-based compensation expense 2,549     2,549     2,549  
Reclassification of equity awards from liabilities, net 1,205     1,205     1,205  
Vesting of equity awards (shares)   203            
Vesting of equity awards 0 20   (20)     0  
Common shares withheld for taxes (shares)   (45)            
Common shares withheld for taxes (733) (4)   (729)     (733)  
Cash dividends paid (7,517)       (7,517)   (7,517)  
Ending balance at Sep. 30, 2012 279,823 2,180 (52,487) 66,865 259,951 2,546 279,055 768
Ending balance (shares) at Sep. 30, 2012   21,800            
Beginning balance at Dec. 31, 2012 279,780 2,182 (52,487) 67,863 259,912 1,501 278,971 809
Beginning balance (shares) at Dec. 31, 2012   21,822            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to CDI 10,457           10,457  
Net income 10,616             159
Translation adjustments (1,705)         (1,692) (1,692) (13)
Share-based compensation expense 2,146     2,146     2,146  
Reclassification of equity awards from liabilities, net 345     345     345  
Vesting of equity awards (shares)   180            
Vesting of equity awards 0 18   (18)     0  
Common shares withheld for taxes (shares)   (50)            
Common shares withheld for taxes (795) (5)   (790)     (795)  
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation (50)     (50)     (50)  
Cash dividends paid (5,054)       (5,054)   (5,054)  
Ending balance at Sep. 30, 2013 $ 285,283 $ 2,195 $ (52,487) $ 69,496 $ 265,315 $ (191) $ 284,328 $ 955
Ending balance (shares) at Sep. 30, 2013   21,952