XML 58 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Contributed Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Redeemable Noncontrolling Interest
Redeemable Preferred Stock
Beginning balance (as adjusted for stock split) at Dec. 31, 2011 $ 153,966 $ 514 $ 147,790 $ 420,349 $ 11,862 $ (426,717) $ 168 $ 87,373 $ 0
Net earnings (loss) attributable to Blyth, Inc. 7,479                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings 7,553     7,479     74 3,639  
Distribution to noncontrolling interest (45)           (45)    
Other comprehensive income 12,855       12,855        
Stock-based compensation 925   925            
Other comprehensive income 14,628 14 14,614         (34,609)  
Stock-based compensation (24,009)     (24,009)       24,009  
Dividends declared (1,291)     (1,291)          
Treasury stock purchases [1] (272)         (272)      
Ending Balance (as adjusted for stock split) at Mar. 31, 2012 164,310 528 163,329 402,528 24,717 (426,989) 197 80,412 0
Beginning balance (as adjusted for stock split) at Dec. 31, 2012 58,804 530 167,080 318,299 14,401 (441,774) 268   146,547
Net earnings (loss) attributable to Blyth, Inc. 2,596                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings 2,677     2,596     81 0 776
Distribution to noncontrolling interest (45)           (45)    
Other comprehensive income (2,324)       (2,324)        
Stock-based compensation 707 1 706            
Dividends declared (1,603)     (1,603)          
Treasury stock purchases [1] (10,025)         (10,025)      
Ending Balance (as adjusted for stock split) at Mar. 31, 2013 $ 48,191 $ 531 $ 167,786 $ 319,292 $ 12,077 $ (451,799) $ 304 $ 0 $ 147,323
[1] This includes shares withheld in order to satisfy employee withholding taxes upon the distribution of vested restricted stock units.