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Consolidated Statements Of Stockholders' Equity (USD $) | Total | Common Stock | Paid-in capital | Retained earnings (accumulated deficit) | Accumulated other comprehensive (loss)
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2009 | $ 104,012,000 | $ 120,000 | $ 129,655,000 | $ (18,949,000) | $ (6,814,000)
Beginning Balance (in shares) at Dec. 31, 2009 |  | 12,015,000 |  |  |
Comprehensive income: |  |  |  |  |
Net Income | 20,261,000 |  |  | 20,261,000 |
Translation adjustment | 1,088,000 |  |  |  | 1,088,000
Derivative hedge de-designation | 342,000 |  |  |  | 342,000
Derivative fair value adjustment (Note F) | 57,000 |  |  |  |
Derivative fair value adjustment | 57,000 |  |  |  | 57,000
Interest rate swap termination | 150,000 |  |  |  | 150,000
Comprehensive income | 21,898,000 |  |  |  |
Convertible Senior Note repurchase | (2,366,000) |  | (2,366,000) |  |
Tax effect on Convertible Senior Note repurchase | 836,000 |  | 836,000 |  |
Shares issued to directors (Note G) (in shares) |  | 10,000 |  |  |
Shares issued to directors (Note G) | 150,000 |  | 150,000 |  |
Stock compensation expense (Note G) | 2,778,000 |  | 2,778,000 |  |
Tax benefit on exercise of stock options | 124,000 |  | 124,000 |  |
Exercise of stock options (in shares) | 39,250 | 40,000 |  |  |
Exercise of stock options | 174,000 | 1,000 | 173,000 |  |
Ending Balance at Dec. 31, 2010 | 127,606,000 | 121,000 | 131,350,000 | 1,312,000 | (5,177,000)
Ending Balance (in shares) at Dec. 31, 2010 |  | 12,065,000 |  |  |
Comprehensive income: |  |  |  |  |
Net Income | 14,066,000 |  |  | 14,066,000 |
Translation adjustment | (704,000) |  |  |  | (704,000)
Comprehensive income | 13,362,000 |  |  |  |
Shares issued to directors (Note G) (in shares) |  | 21,000 |  |  |
Shares issued to directors (Note G) | 183,000 |  | 183,000 |  |
Stock compensation expense (Note G) | 2,612,000 |  | 2,612,000 |  |
Issuance of common stock for acquisition of business (in shares) |  | 256,000 |  |  |
Issuance of common stock for acquisition of business | 3,100,000 | 3,000 | 3,097,000 |  |
Exercise of stock options (in shares) | 123,500 | 89,000 |  |  |
Exercise of stock options | 225,000 |  | 225,000 |  |
Dividends (Note G) | (913,000) |  |  | (913,000) |
Ending Balance at Dec. 31, 2011 | 146,175,000 | 124,000 | 137,467,000 | 14,465,000 | (5,881,000)
Ending Balance (in shares) at Dec. 31, 2011 |  | 12,431,000 |  |  |
Comprehensive income: |  |  |  |  |
Net Income | 20,947,000 |  |  | 20,947,000 |
Translation adjustment | 3,077,000 |  |  |  | 3,077,000
Derivative fair value adjustment (Note F) | (272,000) |  |  |  | (272,000)
Effect of retirement benefit obligations | (1,160,000) |  |  |  | (1,160,000)
Comprehensive income | 22,592,000 |  |  |  |
Shares issued to directors (Note G) (in shares) |  | 23,000 |  |  |
Shares issued to directors (Note G) | 267,000 |  | 267,000 |  |
Stock compensation expense (Note G) | 2,526,000 |  | 2,526,000 |  |
Issuance of common stock for acquisition of business (in shares) |  | 144,000 |  |  |
Issuance of common stock for acquisition of business | 1,507,000 | 1,000 | 1,506,000 |  |
Tax benefit on exercise of stock options | 150,000 |  | 150,000 |  |
Exercise of stock options (in shares) | 199,823 | 156,000 |  |  |
Exercise of stock options | 576,000 | 3,000 | 573,000 |  |
Dividends (Note G) | (1,563,000) |  |  | (1,563,000) |
Ending Balance at Dec. 31, 2012 | $ 172,230,000 | $ 128,000 | $ 142,489,000 | $ 33,849,000 | $ (4,236,000)
Ending Balance (in shares) at Dec. 31, 2012 |  | 12,754,000 |  |  |

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