v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income
Retained Earnings
Noncontrolling Interest
Beginning balance at Dec. 31, 2008 $ 453,952 $ 35,839 $ 377,810 $ (1,866) $ (1,260) $ 36,769 $ 6,660
Beginning balance, shares at Dec. 31, 2008   35,839,390   (90,819)      
Net Income 61,574         59,107 2,467
Unrealized gain on interest rate swap, net of taxes of ($542) and ($137) 1,004       1,004    
Comprehensive income 62,578            
Distributions to noncontrolling interest (3,325)           (3,501)
Contributions from noncontrolling interest 253           253
Issuances of common stock, shares   4,870          
Issuances of common stock   5 (5)        
Issuances of restricted stock, shares   125,275          
Issuances of restricted stock   125 (125)        
Issuances from exercises of stock options 3,547 286 3,261        
Issuances from exercises of stock options, shares   285,801          
Shares withheld for payroll taxes (467)     (467)      
Shares withheld for payroll taxes, shares       (24,170)      
Shares exchanged for options exercised (1,880)     (1,880)      
Shares exchanged for options exercised, shares       (93,255)      
Forfeitures of restricted stock     1 (1)      
Forfeitures of restricted stock, shares       (1,300)      
Share-based compensation 3,824   3,824        
Tax benefit from exercise of restricted stock units and stock options and vested restricted stock 29   29        
Ending balance at Dec. 31, 2009 518,335 36,255 384,795 (4,214) (256) 95,876 5,879
Ending balance, shares at Dec. 31, 2009   36,255,336   (209,544)      
Net Income 5,834         5,125 709
Unrealized gain on interest rate swap, net of taxes of ($542) and ($137) 256       256    
Comprehensive income 6,090            
Distributions to noncontrolling interest (1,881)           (2,690)
Contributions from noncontrolling interest 817           817
Issuances of common stock, shares   2,585          
Issuances of common stock   3 (3)        
Issuances of restricted stock, shares   308,697          
Issuances of restricted stock   309 (309)        
Issuances from exercises of stock options 1,199 91 1,108        
Issuances from exercises of stock options, shares   91,078          
Shares withheld for payroll taxes (7)     (7)      
Shares withheld for payroll taxes, shares       (389)      
Shares exchanged for options exercised (54)     (54)      
Shares exchanged for options exercised, shares       (2,858)      
Forfeitures of restricted stock     3 (3)      
Forfeitures of restricted stock, shares       (2,869)      
Share-based compensation 5,572   5,572        
Tax benefit from exercise of restricted stock units and stock options and vested restricted stock 30   30        
Issuances from restricted stock units 165 9 156        
Issuances from restricted stock units, shares   9,514          
Shares repurchased (15,178)     (15,178)      
Shares repurchased, shares       (1,000,987)      
Ending balance at Dec. 31, 2010 514,279 36,667 391,352 (19,456) 0 101,001 4,715
Ending balance, shares at Dec. 31, 2010   36,667,210   (1,216,647)      
Net Income 9,241         7,154 2,087
Distributions to noncontrolling interest (4,860)           (5,259)
Contributions from noncontrolling interest 143           143
Issuances of common stock, shares   1,347          
Issuances of common stock   1 (1)        
Issuances of restricted stock, shares   39,595          
Issuances of restricted stock   40 (40)        
Issuances from exercises of stock options 1,470 128 1,342        
Issuances from exercises of stock options, shares   127,580          
Shares withheld for payroll taxes (1,367)     (1,367)      
Shares withheld for payroll taxes, shares       (77,562)      
Shares exchanged for options exercised (180)     (180)      
Shares exchanged for options exercised, shares       (9,795)      
Forfeitures of restricted stock     2 (2)      
Forfeitures of restricted stock, shares       (2,164)      
Share-based compensation 5,972   5,972        
Tax benefit from exercise of restricted stock units and stock options and vested restricted stock (110)   (110)        
Shares repurchased (12,977)     (12,977)      
Shares repurchased, shares       (906,708)      
Ending balance at Dec. 31, 2011 $ 511,212 $ 36,836 $ 398,517 $ (33,982) $ 0 $ 108,155 $ 1,686
Ending balance, shares at Dec. 31, 2011   36,835,732   (2,212,876)