v2.4.0.6
Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2012
Stockholders' Equity Note [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
The Company recognized stock-based compensation expense in its Consolidated Financial Statements in the three months ended June 30, 2012 and 2011, respectively, as follows:
 
 
Three Months Ended
 
June 30,
 
2012
 
2011
Stock-based compensation expense
$
3,865

 
$
3,810

Less: Deferred tax benefit
(1,376
)
 
(1,427
)
Stock-based compensation expense, net of tax
$
2,489

 
$
2,383

The Company recognized stock-based compensation expense in its Consolidated Financial Statements in the six months ended June 30, 2012 and 2011, respectively, as follows:
 
Six Months Ended
 
June 30,
 
2012
 
2011
Stock-based compensation expense
$
7,898

 
$
7,542

Less: Deferred tax benefit
(2,808
)
 
(2,825
)
Stock-based compensation expense, net of tax
$
5,090

 
$
4,717

Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]
The Company estimates that compensation cost will be recognized according to the following schedule:
 
Period
Stock-Based
Compensation
Expense
Remainder of 2012
$
7,639

2013
12,715

2014
12,521

2015
3,850

2016
2,359

2017
2,313

 
$
41,397

Schedule Of Reconciliation Of Noncontrolling Interest On The Consolidated Balance Sheet
The following table provides a reconciliation of Noncontrolling interest on the Consolidated Balance Sheet for the period from January 1, 2012 to June 30, 2012:
 
 
Noncontrolling
interest
Balance, January 1, 2012
$
16,143

Net income attributable to noncontrolling interest
454

Foreign currency translation adjustments
329

Balance, June 30, 2012
$
16,926

The following table provides a reconciliation of Noncontrolling interest on the Consolidated Balance Sheet for the period from January 1, 2011 to June 30, 2011:
 
 
Noncontrolling
interest
Balance, January 1, 2011
$
15,155

Net income attributable to noncontrolling interest
822

Foreign currency translation adjustments
925

Balance, June 30, 2011
$
16,902