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Consolidated Statements of Changes in Shareholders' Equity (USD $) In Thousands, except Share data | Total | Common Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Balance, Amount at Dec. 31, 2009 | $ 240,269 | $ 1,714 | $ 177,246 | $ 54,119 | $ 7,190
Balance, Shares at Dec. 31, 2009 |  | 17,141,710 |  |  |
Net income | 44,208 |  |  | 44,208 |
Unrealized loss on derivative instrument net of taxes | (90) |  |  |  | (90)
Translation adjustment | (1,710) |  |  |  | (1,710)
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, Shares |  | 584,935 |  |  |
Balance, Amount at Dec. 31, 2010 | 300,891 | 1,772 | 195,402 | 98,327 | 5,390
Balance, Shares at Dec. 31, 2010 |  | 17,726,645 |  |  |
Net income | (1,073) |  |  | (1,073) |
Unrealized loss on derivative instrument net of taxes | (437) |  |  |  | (437)
Translation adjustment | (3,192) |  |  |  | (3,192)
Purchase of minority interest | (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, Shares |  | 738,799 |  |  |
Balance, Amount at Dec. 31, 2011 | 315,171 | 1,846 | 214,310 | 97,254 | 1,761
Balance, Shares at Dec. 31, 2011 | 18,465,444 | 18,465,444 |  |  |
Net income | 51,295 |  |  | 51,295 |
Unrealized loss on derivative instrument net of taxes | 263 |  |  |  | 263
Translation adjustment | 480 |  |  |  | 480
Share-based compensation expense | 6,303 |  | 6,303 |  |
Common shares issued | 25,586 | 88 | 25,498 |  |
Common shares issued, Shares |  | 873,885 |  |  |
Balance, Amount at Dec. 31, 2012 | $ 399,098 | $ 1,934 | $ 246,111 | $ 148,549 | $ 2,504
Balance, Shares at Dec. 31, 2012 | 19,339,329 | 19,339,329 |  |  |

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- Definition Change in additional paid in capital as a result of a reallocation of a subsidiary's stockholders' equity to noncontrolling interest due to the subsidiary issuing stock. This reallocation is from a capital transaction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 + Details
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