XML 49 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Ciber, Inc. Shareholders' Equity
Noncontrolling Interests
BALANCES at Dec. 31, 2010 $ 419,500 $ 745 $ (25,003) $ 325,177 $ 118,113 $ 661 $ 419,693 $ (193)
BALANCES (in shares) at Dec. 31, 2010   74,487 4,363          
Increase (Decrease) in Stockholders' Equity                
Consolidated net income (loss) (67,232)       (67,261)   (67,261) 29
Gain on hedging activity, net of $174 tax 284         284 284  
Foreign currency translation (7,946)         (7,951) (7,951) 5
Treasury shares issued under employee share plans 7,490   14,005   (6,515)   7,490  
Treasury shares issued under employee share plans (in shares)     2,444          
Share-based compensation 4,911     4,911     4,911  
BALANCES at Dec. 31, 2011 357,007 745 (10,998) 330,088 44,337 (7,006) 357,166 (159)
BALANCES (in shares) at Dec. 31, 2011   74,487 1,919          
Increase (Decrease) in Stockholders' Equity                
Consolidated net income (loss) (14,082)       (14,627)   (14,627) 545
Gain on hedging activity, net of $174 tax 0              
Foreign currency translation 7,214         7,214 7,214  
Treasury shares issued under employee share plans 1,263   6,941   (5,678)   1,263  
Treasury shares issued under employee share plans (in shares)     1,211          
Share-based compensation 7,551     7,551     7,551  
BALANCES at Dec. 31, 2012 358,953 745 (4,057) 337,639 24,032 208 358,567 386
BALANCES (in shares) at Dec. 31, 2012   74,487 708          
Increase (Decrease) in Stockholders' Equity                
Consolidated net income (loss) (14,531)       (14,520)   (14,520) (11)
Gain on hedging activity, net of $174 tax 0              
Foreign currency translation 1,880              
Foreign currency translation and reclassification 2,888         2,888 2,888  
Change in noncontrolling interest (6,607)     (6,755)     (6,755) 148
Treasury shares issued under employee share plans 609 13 3,907 1,314 (4,625)   609  
Treasury shares issued under employee share plans (in shares)   1,335 671          
Share-based compensation 11,746     11,746     11,746  
BALANCES at Dec. 31, 2013 $ 353,058 $ 758 $ (150) $ 343,944 $ 4,887 $ 3,096 $ 352,535 $ 523
BALANCES (in shares) at Dec. 31, 2013   75,822 37