XML 102 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Comprehensive Income [Member]
Total
Balance at Dec. 31, 2007 (Scenario, Previously Reported [Member]) $ 280 $ 109,235 $ 260,616 $ (2,154) $ 3,012   $ 370,989
Balance (in Shares) at Dec. 31, 2007 (Scenario, Previously Reported [Member]) 27,977,785            
Foreign currency translation revision (See Note 2)       4,223     4,223
Balance at Dec. 31, 2008 280 109,235 260,616 2,069 3,012   375,212
Balance at Dec. 31, 2008 (Scenario, Previously Reported [Member])             371,000
Balance (in Shares) at Dec. 31, 2008 27,977,785            
Net income     26,171   1,154 27,325 27,325
Issuance of common stock, including tax benefits (in Shares)             (74,524)
Issuance of common stock 106 130,297         130,403
Issuance of common stock (in Shares) 10,573,540            
Restricted stock and stock units issued 4           4
Restricted stock and stock units issued (in Shares) 429,725            
Issuance of shares pursuant to deferred stock unit awards (in Shares) 21,645            
Forfeitures of restricted stock (1)           (1)
Forfeitures of restricted stock (in Shares) (68,751)            
Equity based compensation expense   4,839         4,839
Distribution to non-controlling interests         (959)   (959)
Purchase of Insituform Linings   (1,808)     (2,171)   (3,979)
Investments by non-controlling interests         4,107   4,107
Currency translation adjustment and derivatives       16,533 327 16,860 16,860
Total comprehensive income           44,185  
Total comprehensive income attributable to non-controlling interests           (1,481)  
Total comprehensive income attributable to common stockholders at Jan. 01, 2009 (Scenario, Previously Reported [Member])             36,600
Total comprehensive income attributable to common stockholders           42,704 42,700
Balance at Dec. 31, 2009 389 242,563 286,787 18,602 5,470   553,811
Balance (in Shares) at Dec. 31, 2009 38,933,944            
Net income     60,462   1,418 61,880 61,880
Issuance of common stock, including tax benefits (in Shares)             (132,485)
Issuance of common stock 1 2,302         2,303
Issuance of common stock (in Shares) 132,485            
Restricted stock and stock units issued 2           2
Restricted stock and stock units issued (in Shares) 184,656            
Issuance of shares pursuant to restricted stock units (in Shares) 32,156            
Issuance of shares pursuant to deferred stock unit awards (in Shares) 9,231            
Forfeitures of restricted stock (in Shares) (46,457)            
Equity based compensation expense   6,713         6,713
Distribution to non-controlling interests         (398)   (398)
Investments by non-controlling interests         2,578   2,578
Currency translation adjustment and derivatives       (489) 307 (182) (182)
Total comprehensive income           61,698  
Total comprehensive income attributable to non-controlling interests           (1,725)  
Total comprehensive income attributable to common stockholders at Jan. 01, 2010 (Scenario, Previously Reported [Member])             58,700
Total comprehensive income attributable to common stockholders           59,973 60,000
Balance at Dec. 31, 2010 (Scenario, Previously Reported [Member])             615,200
Balance at Dec. 31, 2010 392 251,578 347,249 18,113 9,375   626,707
Balance (in Shares) at Dec. 31, 2010 39,246,015            
Net income     26,547   1,123 27,670 27,670
Issuance of common stock, including tax benefits 1 3,610         3,611
Issuance of common stock, including tax benefits (in Shares) 128,052           (128,052)
Issuance of common stock 2 3,998         4,000
Issuance of common stock (in Shares) 246,760            
Restricted stock and stock units issued 2           2
Restricted stock and stock units issued (in Shares) 168,018            
Issuance of shares pursuant to restricted stock units (in Shares) 9,934            
Issuance of shares pursuant to deferred stock unit awards (in Shares) 20,640            
Forfeitures of restricted stock (in Shares) (140,448)            
Stock repurchase program (3) (4,997)         (5,000)
Stock repurchase program (in Shares) (326,596)            
Equity based compensation expense   6,491         6,491
Distribution to non-controlling interests         (1,661)   (1,661)
Investments by non-controlling interests         546   546
Currency translation adjustment and derivatives       (12,251) (1,126) (13,377) (13,377)
Total comprehensive income           14,293  
Total comprehensive income attributable to non-controlling interests           3  
Total comprehensive income attributable to common stockholders           14,296  
Balance at Dec. 31, 2011 $ 394 $ 260,680 $ 373,796 $ 5,862 $ 8,257   $ 648,989
Balance (in Shares) at Dec. 31, 2011 39,352,375