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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Common Stock
Additional Paid-in Capital
Notes Receivable, Shareholder
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2008 $ 608 $ 545,801 $ (1,803) $ (282,460) $ (8,312) $ 253,834
Net income       13,609   13,609
Translation adjustments, net of taxes         12,955 12,955
Change in unrealized gain, derivatives, net of taxes         1,574 1,574
Comprehensive income, net of taxes           28,138
Exercise of stock options 2 561       563
Equity-based compensation   10,646       10,646
Treasury stock purchase and retirement (16) (11,585)       (11,601)
Redemption of restricted shares, net   (2,515)       (2,515)
Warrants issued   344       344
Income tax benefit from equity awards   1,644       1,644
Payments and interest related to notes receivable, shareholder     (11)     (11)
Balance at Dec. 31, 2009 594 544,896 (1,814) (268,851) 6,217 281,042
Net income       4,831   4,831
Write-off of cumulative translation adjustments, net of taxes         4,676 4,676
Translation adjustments, net of taxes         1,777 1,777
Change in unrealized gain, derivatives, net of taxes         1,009 1,009
Comprehensive income, net of taxes           12,293
Equity-based compensation   8,581       8,581
Treasury stock purchase and retirement (81) (59,261)       (59,342)
Redemption of restricted shares, net 10 (1,832)       (1,822)
Income tax deficiency from equity awards   (551)       (551)
Payments and interest related to notes receivable, shareholder     1,814     1,814
Balance at Dec. 31, 2010 523 491,833   (264,020) 13,679 242,015
Net income       21,434   21,434
Translation adjustments, net of taxes         (2,870) (2,870)
Comprehensive income, net of taxes           18,564
Exercise of stock options 1 613       614
Equity-based compensation   6,646       6,646
Treasury stock purchase and retirement (30) (22,036)       (22,066)
Redemption of restricted shares, net 7 (1,579)       (1,572)
Income tax deficiency from equity awards   (464)       (464)
Balance at Dec. 31, 2011 $ 501 $ 475,013   $ (242,586) $ 10,809 $ 243,737