XML 28 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, 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 2,491       2,491   2,491  
Net income 2,553             62
Translation adjustments (2,171)         (2,219) (2,219) 48
Share-based compensation expense 770     770     770  
Reclassification of equity awards from liabilities, net 96     96     96  
Vesting of equity awards (shares)   83            
Vesting of equity awards 0 8   (8)     0  
Common shares withheld for taxes (shares)   (28)            
Common shares withheld for taxes (476) (2)   (474)     (476)  
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (50)           (50)  
Ending balance at Mar. 31, 2013 280,502 2,188 (52,487) 68,197 262,403 (718) 279,583 919
Ending balance (shares) at Mar. 31, 2013   21,877            
Beginning balance at Dec. 31, 2013 285,174 2,196 (52,487) 70,104 265,207 (712) 284,308 866
Beginning balance (shares) at Dec. 31, 2013   21,958            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to CDI 2,037           2,037  
Net income 2,041             4
Translation adjustments (1,325)         (1,325) (1,325) 0
Share-based compensation expense 575     575     575  
Reclassification of equity awards from liabilities, net 115     115     115  
Vesting of equity awards (shares)   59            
Vesting of equity awards 0 6   (6)     0  
Common shares withheld for taxes (shares)   (20)            
Common shares withheld for taxes (361) (2)   (359)     (361)  
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation       (50)        
Cash dividends paid (2,536)       (2,536)   (2,536)  
Ending balance at Mar. 31, 2014 $ 283,683 $ 2,200 $ (52,487) $ 70,429 $ 264,708 $ (2,037) $ 282,813 $ 870
Ending balance (shares) at Mar. 31, 2014   21,997