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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common stock
Paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive (loss)
BEGINNING BALANCE at Dec. 31, 2008 $ 97,509 $ 120 $ 127,497 $ (21,515) $ (8,593)
BEGINNING BALANCE (in shares) at Dec. 31, 2008   11,990      
Comprehensive income:          
Net income 2,715     2,715  
Translation adjustment 456       456
Derivative hedge de-designation (Note F) 780       780
Derivative fair value adjustment (Note F) 543       543
Total comprehensive income 4,494        
Stock option expense (Note G) 2,099   2,099    
Exercise of stock options (in shares)   46      
Exercise of stock options 59   59    
Retirement of shares (Note G) (in shares)   (21)      
Retirement of shares (Note G) (149)     (149)  
ENDING BALANCE at Dec. 31, 2009 104,012 120 129,655 (18,949) (6,814)
ENDING BALANCE (in shares) at Dec. 31, 2009   12,015      
Comprehensive income:          
Net income 20,261     20,261  
Translation adjustment 1,088       1,088
Derivative hedge de-designation (Note F) 342       342
Derivative fair value adjustment (Note F) 57       57
Interest rate swap termination (Note F) 150       150
Total comprehensive income 21,898        
Convertible Senior Note repurchase (Note E) (2,366)   (2,366)    
Tax effect on Convertible Senior Note repurchase 836   836    
Shares issued to directors (Note G) (in shares)   10      
Shares issued to directors (Note G) 150   150    
Stock compensation expense (Note G) 2,778   2,778    
Tax benefit on exercise of stock options 124   124    
Exercise of stock options (in shares)   40      
Exercise of stock options 174 1 173    
ENDING BALANCE at Dec. 31, 2010 127,606 121 131,350 1,312 (5,177)
ENDING BALANCE (in shares) at Dec. 31, 2010   12,065      
Comprehensive income:          
Net income 14,066     14,066  
Translation adjustment (704)       (704)
Total comprehensive income 13,362        
Shares issued to directors (Note G) (in shares)   21      
Shares issued to directors (Note G) 183   183    
Stock compensation expense (Note G) 2,612   2,612    
Issuance of 255,908 shares of common stock for acquisition of Creative Tops (Note B) (in shares) 255,908 256      
Issuance of 255,908 shares of common stock for acquisition of Creative Tops (Note B) 3,100 3 3,097    
Exercise of stock options (in shares)   89      
Exercise of stock options 225   225    
Dividends (Note G) (913)     (913)  
ENDING BALANCE at Dec. 31, 2011 $ 146,175 $ 124 $ 137,467 $ 14,465 $ (5,881)
ENDING BALANCE (in shares) at Dec. 31, 2011   12,431