XML 26 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Balance, start of period (value) at Dec. 31, 2009$ 212,439$ 367$ 117,892$ 198,083$ (6,491)$ (97,412)
Balance, start of period (shares) at Dec. 31, 2009 36,697   6,840
Shares issued under share-based compensation plan (shares) 448    
Shares issued under share-based compensation plan (value)44    
Exercise of stock options and warrants (value)4,872 4,872   
Income tax benefit from exercise of stock options and warrants (value)1,866 1,866   
Share-based compensation expense (value)107 107   
Net income38,102  38,102  
Currency translation adjustment, net of tax (value)2,950   2,950 
Balance, end of period (value) at Sep. 30, 2010260,340371124,737236,185(3,541)(97,412)
Balance, end of period (shares) at Sep. 30, 2010 37,145   6,840
Balance, start of period (value) at Dec. 31, 2010298,004380142,344255,741(3,049)(97,412)
Balance, start of period (shares) at Dec. 31, 2010 38,002   6,840
Shares issued under share-based compensation plan (shares) 268    
Shares issued under share-based compensation plan (value)33    
Exercise of stock options and warrants (value)2,458 2,458   
Income tax benefit from exercise of stock options and warrants (value)2,088 2,088   
Share-based compensation expense (value)495 495   
Net income56,327  56,327  
Currency translation adjustment, net of tax (value)(8,180)   (8,180) 
Repurchases of treasury stock (shares)     1,360
Repurchases of treasury stock (value)(55,308)    (55,308)
Balance, end of period (value) at Sep. 30, 2011$ 295,887$ 383$ 147,385$ 312,068$ (11,229)$ (152,720)
Balance, end of period (shares) at Sep. 30, 2011 38,270   8,200