XML 71 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
Total
Ordinary Shares [Member]
Preferred Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Foreign Currency Translation- Company [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Balance at Dec. 31, 2009 $ 94,419 $ 192 $ 86 $ 55,338 $ 30,340 $ 10,968 $ (2,505)
Balance, shares at Dec. 31, 2009   19,565,000          
Dividend (17,282)          (17,282)      
Other comprehensive income (loss) (2,999)                (2,999)
Net income 28,658          28,658      
Foreign currency translation-company 12,495             12,495   
Balance at Dec. 31, 2010 115,291 192 86 55,338 41,716 23,463 (5,504)
Balance, shares at Dec. 31, 2010   19,565,000          
Dividend (3,615)          (3,615)      
Other comprehensive income (loss) 11,810                11,810
Net income 29,052          29,052      
Foreign currency translation-company (16,087)             (16,087)   
Balance at Dec. 31, 2011 136,451 192 86 55,338 67,153 7,376 6,306
Balance, shares at Dec. 31, 2011   19,565,000          
Dividend (27,182)          (27,182)      
Other comprehensive income (loss) 2,211                2,211
Net income 39,632          39,632      
Issuance of ordinary shares, net of issuance expenses of $8,825 76,521 82    76,439         
Issuance of ordinary shares, net of issuance expenses of $8,825, shares   7,659,000          
Conversion of preferred shares to ordinary shares    86 (86)            
Conversion of preferred shares to ordinary shares, shares   7,141,250          
Equity-based compensation expense related to employees 3,660       3,660         
Foreign currency translation-company (7,376)             (7,376)   
Balance at Dec. 31, 2012 $ 223,917 $ 360    $ 135,437 $ 79,603    $ 8,517
Balance, shares at Dec. 31, 2012   34,365,250