This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).

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The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for all securities (common shares, preferred shares, etc.) during the period.

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Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest.

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Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $) In Thousands	Total	Common Stock	Additional Paid-In Capital	Retained Earnings	Other Cumulative Comprehensive Income/(Loss)	Non-Controlling Interest	Comprehensive Income
Balances at Dec. 31, 2010	$ 135,084	$ 661	$ 52,451	$ 88,210	$ (6,398)	$ 160
Balances (in shares) at Dec. 31, 2010		13,225
Comprehensive income:
Net income	4,596			4,619		(23)	4,596
Change in cumulative foreign currency translation adjustment	9,361				9,430	(69)	9,361
Comprehensive income	13,957					(92)	13,957
Shares issued in connection with stock compensation plans	99	6	93
Shares issued in connection with stock compensation plans (in shares)		129
Tax impact of stock-based compensation	(109)		(109)
Stock-based compensation	1,663		1,663
Dividends	(1,067)			(1,067)
Contribution from noncontrolling stockholder	42					42
Balances at Jun. 30, 2011	$ 149,669	$ 667	$ 54,098	$ 91,762	$ 3,032	$ 110
Balances (in shares) at Jun. 30, 2011		13,354