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CONSOLIDATED CONDENSED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) (USD $) In Thousands, except Share data | Total | Common Stock [Member] | Additional paid-in capital [Member] | Retained earnings [Member] | Treasury stock [Member] | Treasury stock reserved for deferred compensation [Member] | Accumulated other comprehensive income (loss) [Member] | Noncontrolling interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Beginning at Dec. 31, 2010 | $ 272,031 | $ 30 | $ 300,540 | $ 9,744 | $ (19,324) | $ (1,917) | $ (17,042) | $ 0
Balance, Beginning (in shares) at Dec. 31, 2010 |  | 35,366,727 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 22,520 |  |  | 22,528 |  |  |  | (8)
Currency translation adjustment | 2,932 |  |  |  |  |  | 2,932 |
Pension liability adjustments, net of tax | 1,185 |  |  |  |  |  | 1,185 |
Unrealized loss on investment, net of tax | 13,652 |  |  |  |  |  | 13,652 |
Comprehensive income | 40,289 |  |  |  |  |  |  | (8)
Dividends on common stock | (421) |  |  | (421) |  |  |  |
Note conversion | 73,909 | 7 | 73,902 |  |  |  |  |
Note conversion (in shares) |  | 6,617,709 |  |  |  |  |  |
Exercise of stock options | 477 |  | (119) |  | 596 |  |  |
Exercise of stock options (in shares) |  | 66,375 |  |  |  |  |  |
Acquisition | 3,229 |  | 848 |  | 452 |  |  | 1,929
Acquisition (in shares) |  | 50,396 |  |  |  |  |  |
Stock-based compensation | 1,384 |  | 1,384 |  |  |  |  |
Deferred compensation transactions | 1,530 |  | 846 |  |  | 684 |  |
Issuance of treasury stock under 401(k) plan | 268 |  | 164 |  | 104 |  |  |
Issuance of treasury stock under 401(k) plan (in shares) |  | 11,674 |  |  |  |  |  |
Balance, Ending at Jun. 30, 2011 | $ 392,696 | $ 37 | $ 377,565 | $ 31,851 | $ (18,172) | $ (1,233) | $ 727 | $ 1,921
Balance, Ending (in shares) at Jun. 30, 2011 |  | 42,112,881 |  |  |  |  |  |

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- Definition The after-tax amount of the change in the additional pension liability not yet recognized pursuant to FAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's Increase or Decrease in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of FAS 158. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c(5) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 2 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=6920433&loc=d3e998-108581 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 19, 20-25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e653-108580 + Details
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