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CONSOLIDATED CONDENSED STATEMENT OF CHANGES IN 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: |  |  |  |  |  |  |  |
Net income | 44,045 |  |  | 43,691 |  |  |  | 354
Currency translation adjustment | (9,929) |  |  |  |  |  | (9,929) |
Pension liability adjustments, net of tax | 1,779 |  |  |  |  |  | 1,779 |
Unrealized gain on investments, net of tax | 2,219 |  |  |  |  |  | 2,219 |
Comprehensive income | 38,114 |  |  |  |  |  |  | 354
Dividends on common stock | (632) |  |  | (632) |  |  |  |
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 |  |  |  |  |  |
Acquisitions | 4,764 |  | 1,708 |  | 1,127 |  |  | 1,929
Acquisitions (in shares) |  | 125,524 |  |  |  |  |  |
Stock-based compensation | 1,748 |  | 1,748 |  |  |  |  |
Deferred compensation transactions | 1,530 |  | 846 |  |  | 684 |  |
Issuance of treasury stock under 401(k) plan | 411 |  | 256 |  | 155 |  |  |
Issuance of treasury stock under 401(k) plan (in shares) |  | 17,358 |  |  |  |  |  |
Balance, Ending at Sep. 30, 2011 | $ 392,352 | $ 37 | $ 378,881 | $ 52,803 | $ (17,446) | $ (1,233) | $ (22,973) | $ 2,283
Balance, Ending (in shares) at Sep. 30, 2011 |  | 42,193,693 |  |  |  |  |  |

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