XML 39 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Common Stock Held in Treasury
Balance at beginning of period (shares) at Dec. 31, 2013   0 39,377       10,429
Balance at beginning of period (value) at Dec. 31, 2013 $ 414,359 $ 0 $ 394 $ 176,675 $ 497,728 $ (7,751) $ (252,687)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued under share-based compensation plan (shares)     5        
Shares issued under share-based compensation plan (value) 0   $ 0        
Exercise of stock options (shares)     45        
Exercise of stock options (value) 712   $ 0 712      
Income tax benefit from exercise of stock options and warrants (value) 677     677      
Share-based compensation expense (value) 914     914      
Net income 38,697       38,697    
Currency translation adjustment, net of tax expense or benefit 312         312  
Repurchases of treasury stock (shares)             235
Repurchases of treasury stock (value) (13,314)           $ (13,314)
Balance at end of period (shares) at Jun. 30, 2014   0 39,427       10,664
Balance at end of period (value) at Jun. 30, 2014 442,357 $ 0 $ 394 178,978 536,425 (7,439) $ (266,001)
Balance at beginning of period (shares) at Dec. 31, 2014   0 39,708       11,200
Balance at beginning of period (value) at Dec. 31, 2014 448,551 $ 0 $ 397 188,062 582,894 (26,168) $ (296,634)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued under share-based compensation plan (shares)     5        
Shares issued under share-based compensation plan (value) 0   $ 0        
Exercise of stock options (shares)     145        
Exercise of stock options (value) 2,901   $ 2 2,899      
Income tax benefit from exercise of stock options and warrants (value) 1,617     1,617      
Share-based compensation expense (value) 1,399     1,399      
Net income 30,127       30,127    
Currency translation adjustment, net of tax expense or benefit (8,876)         (8,876)  
Repurchases of treasury stock (shares)             463
Repurchases of treasury stock (value) (22,974)           $ (22,974)
Balance at end of period (shares) at Jun. 30, 2015   0 39,858       11,663
Balance at end of period (value) at Jun. 30, 2015 $ 452,745 $ 0 $ 399 $ 193,977 $ 613,021 $ (35,044) $ (319,608)