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Consolidated Statements of Changes in Shareholders' Equity and Comprehensive Income (Loss) (USD $) In Thousands, except Share data, unless otherwise specified | Total | Common Shares | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Comprehensive Income
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 202,061 | $ 1,710 | $ 167,818 | $ 29,647 | $ 2,886 |
Balance (in shares) at Dec. 31, 2008 |  | 17,103,142 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 24,472 |  |  | 24,472 |  | 24,472
Other comprehensive income (loss): |  |  |  |  |  |
Unrealized loss on derivative instrument (net of taxes of $256, $36 and $1,050 for the year ended 2011, 2010 and 2009, respectively) | (2,702) |  |  |  | (2,702) | (2,702)
Translation adjustment | 7,006 |  |  |  | 7,006 | 7,006
Total comprehensive income (loss) | 28,776 |  |  |  |  | 28,776
Purchase of minority interest in subsidiary | (1,143) |  | (1,143) |  |  |
Repurchase of equity | (220) |  | (220) |  |  |
Tax benefit on exercise of stock options | 25 |  | 25 |  |  |
Share-based compensation expense | 10,752 |  | 10,752 |  |  |
Common shares issued | 18 | 4 | 14 |  |  |
Common shares issued (in shares) |  | 38,568 |  |  |  |
Balance at Dec. 31, 2009 | 240,269 | 1,714 | 177,246 | 54,119 | 7,190 |
Balance (in shares) at Dec. 31, 2009 |  | 17,141,710 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 44,208 |  |  | 44,208 |  | 44,208
Other comprehensive income (loss): |  |  |  |  |  |
Unrealized loss on derivative instrument (net of taxes of $256, $36 and $1,050 for the year ended 2011, 2010 and 2009, respectively) | (90) |  |  |  | (90) | (90)
Translation adjustment | (1,710) |  |  |  | (1,710) | (1,710)
Total comprehensive income (loss) | 42,408 |  |  |  |  | 42,408
Tax benefit on exercise of stock options | 2,222 |  | 2,222 |  |  |
Share-based compensation expense | 8,138 |  | 8,138 |  |  |
Common shares issued | 7,854 | 58 | 7,796 |  |  |
Common shares issued (in shares) |  | 584,935 |  |  |  |
Balance at Dec. 31, 2010 | 300,891 | 1,772 | 195,402 | 98,327 | 5,390 |
Balance (in shares) at Dec. 31, 2010 | 17,726,645 | 17,726,645 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | (1,073) |  |  | (1,073) |  | (1,073)
Other comprehensive income (loss): |  |  |  |  |  |
Unrealized loss on derivative instrument (net of taxes of $256, $36 and $1,050 for the year ended 2011, 2010 and 2009, respectively) | (437) |  |  |  | (437) | (437)
Translation adjustment | (3,192) |  |  |  | (3,192) | (3,192)
Total comprehensive income (loss) | (4,702) |  |  |  |  | (4,702)
Purchase of minority interest in subsidiary | (517) |  | (517) |  |  |
Tax benefit on exercise of stock options | 1,737 |  | 1,737 |  |  |
Reclassification for tax benefit on exercise of stock options | (8,999) |  | (8,999) |  |  |
Share-based compensation expense | 6,648 |  | 6,648 |  |  |
Common shares issued | 20,113 | 74 | 20,039 |  |  |
Common shares issued (in shares) |  | 738,799 |  |  |  |
Balance at Dec. 31, 2011 | $ 315,171 | $ 1,846 | $ 214,310 | $ 97,254 | $ 1,761 |
Balance (in shares) at Dec. 31, 2011 | 18,465,444 | 18,465,444 |  |  |  |

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