XML 38 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2012 $ 1,068,232 $ 408 $ 367,978 $ 741,215 $ (41,369)
Beginning Balance (in shares) at Dec. 31, 2012 40,755,000 40,755,000      
Net income (loss) (3,455)     (3,455)  
Other comprehensive income:          
Cumulative translation adjustment (10,108)       (10,108)
Issuance of common stock in connection with:          
Exercise of options, net of income tax expense from share-based awards of $489 (in shares)   419,000      
Exercise of options, net of income tax expense from share-based awards of $489 11,035 4 11,031    
Restricted share grants, less net settled shares of 147 (in shares)   256,000      
Restricted share grants, less net settled shares of 147 (5,078) 2 (5,080)    
Stock units issued under incentive compensation plan 3,005   3,005    
Business combinations (in shares)   81,000      
Business combinations (1,305) 1 (1,306)    
Purchase and retirement of common stock (in shares)   (1,422,000)      
Purchase and retirement of common stock (48,769) (14) (48,755)    
Share-based compensation 22,544   22,544    
Ending Balance at Sep. 30, 2013 $ 1,036,101 $ 401 $ 349,417 $ 737,760 $ (51,477)
Ending Balance (in shares) at Sep. 30, 2013 40,089,000 40,089,000