XML 31 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2012 $ 68,503 $ 14 $ 98,534 $ (378) $ (23,198) $ (6,469)
Beginning Balance, Shares at Dec. 31, 2012   13,934        
Share-based compensation expense 1,742   1,742      
Proceeds from sale of common stock, net 1,145   1,145      
Proceeds from sale of common stock, net, Shares   321        
Taxes paid in lieu of shares issued for share-based compensation (837)   (837)      
Taxes paid in lieu of shares issued for share-based compensation, Shares   (36)        
Dividends declared (120,561)       (120,561)  
Net income (loss) 127,441       127,441  
Foreign currency translation adjustment (7,379)         (7,379)
Ending Balance at Sep. 30, 2013 $ 70,054 $ 14 $ 100,584 $ (378) $ (16,318) $ (13,848)
Ending Balance, Shares at Sep. 30, 2013   14,219