XML 52 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Scenario, Previously Reported [Member]
Scenario, Actual [Member]
Common Stock [Member]
Common Stock [Member]
Scenario, Previously Reported [Member]
Common Stock [Member]
Scenario, Actual [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Scenario, Previously Reported [Member]
Additional Paid-in Capital [Member]
Scenario, Actual [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Scenario, Previously Reported [Member]
Retained Earnings [Member]
Scenario, Actual [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Scenario, Previously Reported [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Scenario, Actual [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Scenario, Previously Reported [Member]
Noncontrolling Interest [Member]
Scenario, Actual [Member]
Comprehensive Income [Member]
Balance at Dec. 31, 2009   $ 543,522 $ 553,811   $ 389 $ 389   $ 242,563 $ 242,563   $ 286,787 $ 286,787   $ 8,313 $ 18,602   $ 5,470 $ 5,470  
Balance (in Shares) at Dec. 31, 2009         38,933,944 38,933,944                          
Net income (loss) 24,046                 24,238           (192)     24,046
Issuance of common stock including tax benefit of stock option exercises 1,994     1     1,993                        
Issuance of common stock including tax benefit of stock option exercises (in Shares)       104,649                              
Restricted shares issued 2     2                              
Restricted shares issued (in Shares)       183,900                              
Issuance of shares pursuant to restricted stock unit awards (in Shares)       24,269                              
Issuance of shares pursuant to deferred stock unit awards (in Shares)       3,600                              
Forfeitures of restricted shares (in Shares)       (16,012)                              
Equity based compensation expense 3,720           3,720                        
Investment by non-controlling interests 1,681                             1,681      
Currency translation adjustment and derivative transactions (15,639)           9           (15,638)     (10)     (15,639)
Total comprehensive income                                     8,407
Less: total comprehensive income attributable to non-controlling interests                                     202
Total comprehensive income attributable to common stockholders   14,400 8,400                               8,205
Foreign currency translation revision (See Note 2) 10,289                       10,289            
Balance at Jun. 30, 2010 569,615     392     248,285     311,025     2,964     6,949      
Balance (in Shares) at Jun. 30, 2010       39,234,350                              
Balance at Dec. 31, 2010 626,707 615,181 626,707   392 392   251,578 251,578   347,249 347,249   6,587 18,113   9,375 9,375  
Balance (in Shares) at Dec. 31, 2010         39,246,015 39,246,015                          
Net income (loss) 10,400                 10,635           (235)     10,400
Issuance of common stock including tax benefit of stock option exercises 3,304     1     3,303                        
Issuance of common stock including tax benefit of stock option exercises (in Shares)       119,559                              
Restricted shares issued 2     2                              
Restricted shares issued (in Shares)       166,276                              
Issuance of shares pursuant to deferred stock unit awards (in Shares)       5,681                              
Forfeitures of restricted shares (in Shares)       (67,461)                              
Equity based compensation expense 4,007           4,007                        
Investment by non-controlling interests 141                             141      
Distribution to non-controlling interests (1,729)                             (1,729)      
Currency translation adjustment and derivative transactions 6,465                       5,410     1,055     6,465
Total comprehensive income                                     16,865
Less: total comprehensive income attributable to non-controlling interests                                     (820)
Total comprehensive income attributable to common stockholders                                     16,045
Foreign currency translation revision (See Note 2) 11,526                       11,526            
Balance at Jun. 30, 2011 $ 649,297     $ 395     $ 258,888     $ 357,884     $ 23,523     $ 8,607      
Balance (in Shares) at Jun. 30, 2011       39,470,070