v2.4.0.6
Statement of Shareholders' Equity (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2008 $ 241,913 $ 177,858 $ 6,778 $ 40,909 $ 1,266 $ 15,102
Employee Share Purchase Plan And Compensation Grants 836 836 0 0 0 0
Stock based compensation 1,435 0 1,435 0 0 0
Equity transaction 0 0 (279) 0 0 279
Earnings (loss) from continuing operations (9,240) 0 0 (6,433) 0 (2,807)
Earnings (loss) from discontinued operations, net of taxes (550) 0 0 (330) 0 (220)
Currency translation adjustment 10,442 0 0 0 10,615 (173)
Non-controlling interest contributions 1,338 0 0 0 0 1,338
Change in fair value of interest rate swap, net of income taxes 415 0 0 0 276 139
Adjustment due to pensions (78) 0 0 0 (78) 0
Balance at Dec. 31, 2009 246,511 178,694 7,934 34,146 12,079 13,658
Employee Share Purchase Plan And Compensation Grants 760 760 0 0 0 0
Exercise of options 1,123 1,207 (84) 0 0 0
Issuance of warrants 2,163 0 2,163 0 0 0
Stock based compensation 2,323 0 2,323 0 0 0
Earnings (loss) from continuing operations 14,576 0 0 13,208 0 1,368
Earnings (loss) from discontinued operations, net of taxes 39,599 0 0 47,858 (7,772) (487)
Currency translation adjustment (3,002) 0 0 0 (2,295) (707)
Non-controlling interest contributions 243 0 0 0 0 243
Change in fair value of interest rate swap, net of income taxes 351 0 0 0 233 118
Non-current liabilities held for sale (108) 0 0 0 0 (108)
Adjustment due to pensions 588 0 0 0 588 0
Balance at Jan. 01, 2011 305,127 180,661 12,336 95,212 2,833 14,085
Employee Share Purchase Plan And Compensation Grants 626 626 0 0 0 0
Exercise of options 529 821 (292) 0 0 0
Stock based compensation 2,090 0 2,090 0 0 0
Earnings (loss) from continuing operations 11,211 0 0 9,575 0 1,636
Earnings (loss) from discontinued operations, net of taxes (4,279) 0 0 (4,279) 0 0
Currency translation adjustment (796) 0 0 0 (743) (53)
Change in fair value of interest rate swap, net of income taxes 440 0 0 0 292 148
Adjustment due to pensions 0          
Balance at Dec. 31, 2011 $ 314,948 $ 182,108 $ 14,134 $ 100,508 $ 2,382 $ 15,816