XML 24 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statement of Changes In Shareholders' Equity (USD $)
In Thousands
Total
Common Stock
Paid-in Capital
Accumulated Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2013 $ 232,094 $ 232,067 $ (9,582) $ 14,812 $ (5,203)
Beginning Balance (in shares) at Dec. 31, 2013   34,929      
Exercise of Common Stock options for cash 1,634 2,278 (644)    
Exercise of Common Stock options for cash (in shares)   263      
Tax benefit from Exercises of Common Stock options 2,324 151 2,173    
Stock option compensation 375   375    
Common Stock issued to Board of Directors and employees 495 495      
Common Stock issued to Board of Directors and employees (in shares)   68      
Interest rate hedge, net 39       39
Currency translation, net (2,051)       (2,051)
Net income 16,579     16,579  
Foreign currency hedge, net 61       61
Ending Balance at Mar. 31, 2014 $ 251,550 $ 234,991 $ (7,678) $ 31,391 $ (7,154)
Ending Balance (in shares) at Mar. 31, 2014   35,260