XML 67 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of 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]
Total
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
Issuance of common stock upon stock option exercises including tax benefit 1 2,302       2,303
Issuance of common stock upon stock option exercises including tax benefit (in Shares) 132,485         (132,485)
Restricted shares issued 2         2
Restricted shares issued (in Shares) 184,656          
Issurance 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 shares (in Shares) (46,457)          
Equity-based compensation expense   6,713       6,713
Investment by non-controlling interests         2,578 2,578
Purchase of non-controlling interests           (398)
Distribution to non-controlling interests         (398) (398)
Currency translation adjustment and derivative transactions, net       (489) 307 (182)
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
Issuance of common stock upon stock option exercises including tax benefit 1 3,610       3,611
Issuance of common stock upon stock option exercises including tax benefit (in Shares) 128,052         (128,052)
Restricted shares issued 2         2
Restricted shares issued (in Shares) 168,018          
New shares issued 2 3,998       4,000
New shares issued (in Shares) 246,760          
Issurance 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 shares (in Shares) (140,448)          
Shares repurchased and retired (3) (4,997)       (5,000)
Shares repurchased and retired (in Shares) (326,596)          
Equity-based compensation expense   6,491       6,491
Investment by non-controlling interests         546 546
Purchase of non-controlling interests           (1,661)
Distribution to non-controlling interests         (1,661) (1,661)
Currency translation adjustment and derivative transactions, net       (12,251) (1,126) (13,377)
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          
Net income     52,661   4,188 56,849
Issuance of common stock upon stock option exercises including tax benefit 1 1,175       1,176
Issuance of common stock upon stock option exercises including tax benefit (in Shares) 52,676         (52,676)
Restricted shares issued 2         2
Restricted shares issued (in Shares) 239,523          
Issurance of shares pursuant to restricted stock units (in Shares) 15,177          
Issuance of shares pursuant to deferred stock unit awards (in Shares) 34,132          
Forfeitures of restricted shares (in Shares) (36,325)          
Shares repurchased and retired (7) (12,301)       (12,308)
Shares repurchased and retired (in Shares) (704,997)          
Equity-based compensation expense   6,767       6,767
Investment by non-controlling interests         4,939 4,939
Purchase of non-controlling interests   888     (893) (5)
Currency translation adjustment and derivative transactions, net       9,398 313 9,711
Balance at Dec. 31, 2012 $ 390 $ 257,209 $ 426,457 $ 15,260 $ 16,804 $ 716,120
Balance (in Shares) at Dec. 31, 2012 38,952,561