XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss)
Beginning Balance at Dec. 31, 2013 $ 1,042,259 $ 405 $ 362,322 $ 730,621 $ (51,089)
Beginning Balance (in shares) at Dec. 31, 2013 40,526 40,526      
Net income (loss) 18,117     18,117  
Other comprehensive income:          
Cumulative translation adjustment 4,728       4,728
Issuance of common stock in connection with:          
Exercise of options, net of income tax expense from share-based awards of $258 (in shares)   117      
Exercise of options, net of income tax expense from share-based awards of $258 2,395 2 2,393    
Restricted share grants, less net settled shares of 133 (in shares)   211      
Restricted share grants, less net settled shares of 133 (4,557) 2 (4,559)    
Stock units issued under incentive compensation plan 1,632   1,632    
Non-employee vesting of stock options 2,951   2,951    
Share-based compensation 9,503   9,503    
Ending Balance at Mar. 31, 2014 $ 1,077,028 $ 409 $ 374,242 $ 748,738 $ (46,361)
Ending Balance (in shares) at Mar. 31, 2014 40,854 40,854