XML 54 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2013 $ 284,619 $ 783 $ 205,712 $ 77,038 $ 12,177 $ (11,091)
Beginning Balance (in shares) at Dec. 31, 2013   78,315       (967)
Stock Issued During Period, Value, Stock Options Exercised 1,591 0 (487) 0 0 2,078
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period           181
Equity issuance costs 5   5      
Compensatory stock and stock options (in shares)   0        
Compensatory stock and stock options 1,163   1,163      
Cash dividends (774)     (774)    
Equity adjustment from foreign currency translation 173       173  
Net income 55,312     55,312    
Ending Balance at Mar. 31, 2014 $ 342,089 $ 783 $ 206,393 $ 131,576 $ 12,350 $ (9,013)
Ending Balance (in shares) at Mar. 31, 2014   78,315       (786)