XML 26 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, At Cost [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Comprehensive Income [Member]
Balances at Dec. 31, 2010 $ 409,268 $ 389 $ 181,519 $ (24,947) $ 253,526 $ (1,219) $ 0
Balances (in shares) at Dec. 31, 2010   36,755          
Stock-based compensation expense     933        
Issuance of restricted stock     (1,371) 1,507      
Issuance of restricted stock (in shares)   126          
Exercise of stock options     (441) 629      
Exercise of stock options (in shares)   53          
Return of common stock (7,890)     (7,890)      
Return of common stock (in shares)   (550)          
Surrender of fully vested options     (1,029)        
Income tax benefit on stock-based compensation     208        
Change in cumulative translation adjustment           5,202 5,202
Net income 29,125       29,125   29,125
Total comprehensive income             34,327
Balances at Jun. 30, 2011 $ 436,141 $ 389 $ 179,819 $ (30,701) $ 282,651 $ 3,983  
Balances (in shares) at Jun. 30, 2011   36,384