XML 69 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (UNAUDITED) (USD $)
Common Stock [Member]
Warrants to acquire Common Stock [Member]
Accumulated Deficit [Member]
Other Comprehensive Loss [Member]
Total
BALANCES at Dec. 31, 2011 $ 212,636,000 $ 17,946,000 $ (72,374,000) $ 0 $ 158,208,000
BALANCES (in shares) at Dec. 31, 2011 94,936,000       94,936,282
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Consolidated net income 0 0 26,567,000 0 26,567,000
Exercise of stock options 599,000 0 0 0 599,000
Exercise of stock options (in shares) 295,000        
Employee stock purchase plan issuances 373,000 0 0 0 373,000
Employee stock purchase plan issuances (in shares) 71,000        
Amortization of deferred compensation related to restricted stock awards 287,000 0 0 0 287,000
Amortization of deferred compensation related to restricted stock awards (in shares) 13,000        
Stock-based compensation expense 4,762,000 0 0 0 4,762,000
Foreign currency translation adjustment 0 0 0 (3,692,000) (3,692,000)
Excess tax benefit - stock compensation 2,407,000 0 0 0 2,407,000
BALANCES at Sep. 30, 2012 $ 221,064,000 $ 17,946,000 $ (45,807,000) $ (3,692,000) $ 189,511,000
BALANCES (in shares) at Sep. 30, 2012 95,315,000       95,314,602