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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Treasury Stock
Paid in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Balances at Dec. 31, 2009 $ 125,271 $ 115 $ (10,923) $ 103,326 $ (18,329) $ 3,460 $ 47,622
Increase (Decrease) in Stockholders' Equity              
Net earnings 25,928       12,503   13,425
Change in net unrealized gain on securities available for sale, net of tax (1,964)         (1,829) (135)
Foreign currency translation adjustments (3,073)         (1,696) (1,377)
Issuance of common stock 890 2   888      
Issuance of common stock under stock-based compensation plans 76 1   75      
Stock-based compensation expense 665     665      
Purchases of subsidiary shares in noncontrolling interests (1,850)     (206)     (1,644)
Other activity (22)     290     (312)
Investments in majority-owned entities 6,019           6,019
Distributions to noncontrolling interests (27,200)           (27,200)
Balances at Dec. 31, 2010 124,740 118 (10,923) 105,038 (5,826) (65) 36,398
Increase (Decrease) in Stockholders' Equity              
Net earnings 33,041       24,217   8,824
Change in net unrealized gain on securities available for sale, net of tax (965)         (763) (202)
Foreign currency translation adjustments (1,237)         (1,113) (124)
Issuance of common stock under stock-based compensation plans 70 1   69      
Stock-based compensation expense 739     739      
Sales of subsidiary shares in noncontrolling interests 691     484     207
Investments in majority-owned entities 228           228
Distributions to noncontrolling interests (19,904)           (19,904)
Balances at Dec. 31, 2011 $ 137,403 $ 119 $ (10,923) $ 106,330 $ 18,391 $ (1,941) $ 25,427