XML 31 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation $ 63,000     $ 63,000    
Beginning Balance, Issued Shares at Dec. 31, 2014 36,232,074 36,232,074        
Beginning Balance, Treasury Shares at Dec. 31, 2014     (40,509)      
Beginning Balance, Value at Dec. 31, 2014 $ 432,221,000 $ 3,619,000 $ (76,000) 137,101,000 $ 309,726,000 $ (18,149,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 37,372,000       37,372,000  
Cumulative translation adjustment (4,034,000)         (4,034,000)
Repurchase and retirement of common stock, Shares   (1,344,234)        
Repurchase and retirement of common stock, Value (34,481,000) $ (135,000)   (34,346,000)    
Vesting of restricted stock, Shares   71,514        
Vesting of restricted stock, Value 0 $ 8,000   (8,000)    
Exercise of stock options, Shares   56,250        
Exercise of stock options, Value 1,117,000 $ 6,000   1,111,000    
Share based compensation 839,000     839,000    
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested, Shares   (38,040)        
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested (1,141,000) $ (4,000)   (1,137,000)    
Treasury Stock, Shares, Retired   (40,509) 40,509      
Treasury Stock, Retired, Cost Method, Amount 0   $ 76,000 (76,000)    
Dividends paid $ (5,389,000)       (5,389,000)  
Ending Balance, Issued Shares at Jun. 30, 2015 34,937,055 34,937,055        
Ending Balance, Treasury Shares at Jun. 30, 2015     0      
Ending Balance, Value at Jun. 30, 2015 $ 426,567,000 $ 3,494,000 $ 0 $ 103,547,000 $ 341,709,000 $ (22,183,000)