XML 71 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2009 $ 218,809 $ 63,690 $ 155,204 $ (85)
Beginning balance, shares at Dec. 31, 2009   35,226,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 12,460   12,460  
Other comprehensive income, net of tax 945     945
Tax benefit attributable to appreciation of common stock options exercised 399 399    
Stock-based compensation expense 1,294 1,294    
Issuance of common stock under Employee Stock Purchase Plans 378 378    
Issuance of common stock under Employee Stock Purchase Plans, shares   31,000    
Options exercised 1,330 1,330    
Options exercised, shares   239,000    
Shares surrendered in exchange for the exercise of stock options 0      
Shares surrendered in exchange for the exercise of stock options, shares 0      
Ending balance at Dec. 31, 2010 235,615 67,091 167,664 860
Ending balance, shares at Dec. 31, 2010   35,496,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 23,044   23,044  
Other comprehensive income, net of tax (710)     (710)
Tax benefit attributable to appreciation of common stock options exercised 3,122 3,122    
Stock-based compensation expense 1,644 1,644    
Issuance of common stock, net of offering costs 87,700 87,700    
Issuance of common stock, net of offering costs, shares   5,520,000    
Issuance of common stock under Employee Stock Purchase Plans 430 430    
Issuance of common stock under Employee Stock Purchase Plans, shares   31,000    
Options exercised 8,449 8,449    
Options exercised, shares   1,099,000    
Shares surrendered in exchange for payment of payroll tax liabilities (953) (953)    
Shares surrendered in exchange for payment of payroll tax liabilities, shares   (60,000)    
Shares surrendered in exchange for the exercise of stock options (1,252) (1,252)    
Shares surrendered in exchange for the exercise of stock options, shares (78,000) (78,000)    
Ending balance at Dec. 31, 2011 357,089 166,231 190,708 150
Ending balance, shares at Dec. 31, 2011   42,008,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 19,710   19,710  
Other comprehensive income, net of tax (1,332)     (1,332)
Tax benefit attributable to appreciation of common stock options exercised 877 877    
Stock-based compensation expense 1,917 1,917    
Issuance of common stock under Employee Stock Purchase Plans 430 430    
Issuance of common stock under Employee Stock Purchase Plans, shares   33,000    
Options exercised 5,156 5,156    
Options exercised, shares 610,000 610,000    
Shares surrendered in exchange for payment of payroll tax liabilities (439) (439)    
Shares surrendered in exchange for payment of payroll tax liabilities, shares   (31,000)    
Shares surrendered in exchange for the exercise of stock options (1,831) (1,831)    
Shares surrendered in exchange for the exercise of stock options, shares (131,000) (131,000)    
Ending balance at Dec. 31, 2012 $ 381,577 $ 172,341 $ 210,418 $ (1,182)
Ending balance, shares at Dec. 31, 2012   42,489,000