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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, 2010 | $ 293,918 | $ 1,772 | $ 195,597 | $ 90,119 | $ 6,430
Balance, Shares at Dec. 31, 2010 |  | 17,726,645 |  |  |
Net income | (18,110) |  |  | (18,110) |
Unrealized gain (loss) on derivative instrument net of tax benefit | (437) |  |  |  | (437)
Translation adjustment | (2,279) |  |  |  | (2,279)
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 | 292,074 | 1,846 | 214,505 | 72,009 | 3,714
Balance, Shares at Dec. 31, 2011 |  | 18,465,444 |  |  |
Net income | 42,838 |  |  | 42,838 |
Unrealized gain (loss) on derivative instrument net of tax benefit | 263 |  |  |  | 263
Translation adjustment | 768 |  |  |  | 768
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 | 367,832 | 1,934 | 246,306 |  | 4,745
Balance, Shares at Dec. 31, 2012 | 19,339,329 | 19,339,329 |  |  |
Net income | (25,515) |  |  | (25,515) |
Unrealized gain (loss) on derivative instrument net of tax benefit | (278) |  |  |  | (278)
Translation adjustment | (1,768) |  |  |  | (1,768)
Share-based compensation expense | 6,267 |  | 6,267 |  |
Common shares issued | 3,450 | 20 | 3,430 |  |
Common shares issued, Shares |  | 200,584 |  |  |
Retirement of repurchased common stock | (39,494) | (144) | (39,350) |  |
Retirement of repurchased common stock, Shares |  | (1,437,578) |  |  |
Balance, Amount at Dec. 31, 2013 | $ 310,494 | $ 1,810 | $ 216,653 | $ 89,332 | $ 2,699
Balance, Shares at Dec. 31, 2013 | 18,102,335 | 18,102,335 |  |  |

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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