XML 17 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock Issued [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balance at Dec. 31, 2011 $ 243,737 $ 501 $ 475,013 $ (242,586) $ 10,809
Net income 6,179       6,179   
Translation adjustments 1,883          1,883
Exercise of stock options 852 1 851      
Equity-based compensation 1,981    1,981      
Treasury stock purchase and retirement (2,157) (2) (2,155)      
Tax withholding related to vesting of restricted stock, net (884) 2 (886)      
Income tax benefit from equity awards 40    40      
Balance at Mar. 31, 2012 $ 251,631 $ 502 $ 474,844 $ (236,407) $ 12,692