XML 103 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity and Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Ordinary Shares
Additional Paid-in Capital
Capital Redemption Reserve
Accumulated Other Comprehensive Income
Retained Earnings
Balance at Dec. 31, 2010 $ 669,999 $ 5,063 $ 196,960   $ 396 $ 467,580
Balance (in shares) at Dec. 31, 2010   60,247,092        
Comprehensive Income:            
Net income 22,880         22,880
Currency translation adjustment (11,347)       (11,347)  
Currency impact on long-term funding (802)       (802)  
Tax on currency impact of long term funding 294       294  
Unrealized capital gain/loss - investments (622)       (622)  
Actuarial gain/loss on defined benefit pension plan (4,365)       (4,365)  
Total comprehensive income 6,038          
Exercise of share options (in shares)   430,340        
Exercise of share options 4,665 36 4,629      
Issue of restricted share units (in shares)   3,768        
Share based compensation expense 9,355   9,355      
Share issue costs (76)   (76)      
Repurchase of ordinary shares (in shares) (545,597) (545,597)        
Repurchase of ordinary shares (9,005) (44)   44   (9,005)
Share repurchase costs (113)         (113)
Excess tax benefit on exercise of equity compensation 681   681      
Balance at Dec. 31, 2011 681,544 5,055 211,549 44 (16,446) 481,342
Balance (in shares) at Dec. 31, 2011   60,135,603        
Comprehensive Income:            
Net income 55,420         55,420
Currency translation adjustment 4,494       4,494  
Currency impact on long-term funding 1,982       1,982  
Tax on currency impact of long term funding (356)       (356)  
Unrealized capital gain/loss - investments 861       861  
Actuarial gain/loss on defined benefit pension plan 689       689  
Total comprehensive income 63,090          
Exercise of share options (in shares)   890,236        
Exercise of share options 13,015 68 12,947      
Share based compensation expense 11,521   11,521      
Share issue costs (74)   (74)      
Repurchase of ordinary shares (in shares) (738,341) (738,341)        
Repurchase of ordinary shares (15,605) (56)   56   (15,605)
Share repurchase costs (190)         (190)
Excess tax benefit on exercise of equity compensation 1,274   1,274      
Balance at Dec. 31, 2012 754,575 5,067 237,217 100 (8,776) 520,967
Balance (in shares) at Dec. 31, 2012   60,287,498        
Comprehensive Income:            
Net income 102,812         102,812
Currency translation adjustment 10,725       10,725  
Currency impact on long-term funding (1,046)       (1,046)  
Tax on currency impact of long term funding (87)       (87)  
Unrealized capital gain/loss - investments (239)       (239)  
Actuarial gain/loss on defined benefit pension plan 1,383       1,383  
Total comprehensive income 113,548          
Exercise of share options (in shares)   1,249,759        
Exercise of share options 26,989 101 26,888      
Issue of restricted share units (in shares)   50,000        
Issue of restricted share units 4   4      
Share based compensation expense 13,882   13,882      
Share issue costs (70)   (70)      
Repurchase of ordinary shares (in shares)             
Repurchase of ordinary shares             
Excess tax benefit on exercise of equity compensation 1,651   1,651      
Balance at Dec. 31, 2013 $ 910,579 $ 5,168 $ 279,572 $ 100 $ 1,960 $ 623,779
Balance (in shares) at Dec. 31, 2013   61,587,257