XML 41 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulative Other Comprehensive Loss
Retained Deficit
Beginning balance at Dec. 31, 2014 $ 146,571 $ 18,855 $ 218,394 $ (11,688) $ (78,990)
Stockholders' Equity [Roll Forward]          
Net income (loss) 16,991       16,991
Issuances under option plans 1,440 79 1,361    
Dividend reinvestment plan 113 4 109    
Restricted stock vested 0 67 (67)    
Restricted stock and stock option grants 3,867 11 3,856    
Tax benefit from options 211   211    
Foreign currency translation adjustment (32,718)     (32,718)  
Repurchase of common stock (18,613) (749) (17,864)    
Stock contributions 148 5 143    
Shares withheld for employee taxes on equity awards (975) (17) (958)    
Dividends declared - $.41 per share (12,534)       (12,534)
Ending balance at Sep. 30, 2015 $ 104,501 $ 18,255 $ 205,185 $ (44,406) $ (74,533)