XML 58 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders’ Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2009 $ 917 $ 460,544 $ 8,635 $ (86,660) $ (15,414) $ 368,022
Employee stock options, restricted stock and employee stock purchase plan 14 3,838     (220) 3,632
Stock-based compensation expense   3,876       3,876
Income tax effect, net, of employee stock related activity   245       245
Settlement of interest rate swap, net of tax     858     858
Foreign currency translation     (912)     (912)
Net income (loss)       41,626   41,626
Balance at Dec. 31, 2010 931 468,503 8,581 (45,034) (15,634) 417,347
Employee stock options, restricted stock and employee stock purchase plan 14 3,574     (441) 3,147
Stock-based compensation expense   4,535       4,535
Income tax effect, net, of employee stock related activity   592       592
Foreign currency translation     (7,792)     (7,792)
Net income (loss)       80,017   80,017
Balance at Dec. 31, 2011 945 477,204 789 34,983 (16,075) 497,846
Employee stock options, restricted stock and employee stock purchase plan 12 1,088     (402) 698
Stock-based compensation expense   7,103       7,103
Income tax effect, net, of employee stock related activity   (433)       (433)
Treasury shares purchased at cost         (50,145) (50,145)
Foreign currency translation     (1,523)     (1,523)
Net income (loss)       60,032   60,032
Balance at Dec. 31, 2012 $ 957 $ 484,962 $ (734) $ 95,015 $ (66,622) $ 513,578