XML 26 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Comprehensive Income Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning Balance, Value at Dec. 31, 2010$ 231,268 $ 3,602$ (76)$ 153,221$ 67,642$ 6,879
Beginning Balance, Issued Shares at Dec. 31, 201036,057,791 36,057,791    
Beginning Balance, Treasury Shares at Dec. 31, 2010   40,509   
Increase (Decrease) in Stockholders' Equity [Roll Forward]       
Net income54,04854,048   54,048 
Cumulative translation adjustment(6,441)(6,441)    (6,441)
Comprehensive income 47,607     
Repurchase and retirement of common stock, Shares  (3,322,973)    
Repurchase and retirement of common stock, Value(61,002) (332) (60,670)  
Vesting of restricted stock, Shares  127,735    
Vesting of restricted stock, Value  12 (12)  
Stock Issued During Period, Value, Conversion of Convertible Securities(1,850)   (1,850)  
Exercise of stock options, Shares  21,509    
Stock Issued During Period, Value, Stock Options Exercised  2    
Exercise of stock options, Value14   12  
Deferred compensation and amortization related to options and restricted stock1,737   1,737  
Share subscribed for business acquisition, Shares  3,650,914    
Share subscribed for business acquisition, Value87,476 365 87,111  
Tax benefit related to share-based compensation70   70  
Ending Balance, Value at Sep. 30, 2011$ 305,320 $ 3,649$ (76)$ 179,619$ 121,690$ 438
Ending Balance, Issued Shares at Sep. 30, 201136,534,976 36,534,976    
Ending Balance, Treasury Shares at Sep. 30, 2011   40,509