XML 51 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Non-controlling Interest [Member]
Accumulated Other Comprehensive Income [Member]
Beginning Balance at Dec. 31, 2014 $ 173,699 $ 190 $ 99,095 $ 69,015 $ 32 $ 5,367
Beginning Balance, Shares at Dec. 31, 2014   18,983        
Net income 17,584     17,584    
Dividends declared (4,554)     (4,554)    
Shares issued for option exercises $ 1,831 $ 1 1,830      
Shares issued for option exercises, Shares 160 160        
Shares issued $ 173,052 $ 76 172,976      
Shares issued, Shares   7,590        
Stock option expense 716   716      
Restricted stock expense 1,747 $ 1 1,746      
Restricted stock expense, Shares   115        
Performance stock unit expense 456   456      
Restricted shares withheld from employees for tax obligations (222)   (222)      
Restricted shares withheld from employees for tax obligations, Shares   (9)        
Foreign currency translation loss (17,562)         (17,562)
Change in fair value of interest rate hedge (3,044)         (3,044)
Ending Balance at Sep. 30, 2015 $ 343,704 $ 268 $ 276,597 $ 82,045 $ 32 $ (15,239)
Ending Balance, Shares at Sep. 30, 2015   26,839