v2.4.0.6

Consolidated Statements of Stockholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified | Total | Common Stock | Additional Paid-In Capital | Retained (Deficit) Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 | $ 393,550 | $ 337 | $ 472,018 | $ (74,491) | $ (4,314)
Balance (in shares) at Dec. 31, 2009 |  | 33,718,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income | 42,678 |  |  | 42,678 |
Other comprehensive income (loss) | 4,104 |  |  |  | 4,104
Fees paid to issue common stock | (145) |  | (145) |  |
Employee stock purchase and stock compensation plans, net of forfeitures | 3,488 | 4 | 3,484 |  |
Employee stock purchase and stock compensation plans, net of forfeitures (in shares) |  | 372,000 |  |  |
Shares withheld for taxes on share-based payment awards | (1,948) | (1) | (1,947) |  |
Shares withheld for taxes on share-based payment awards (in shares) |  | (128,000) |  |  |
Tax benefit from stock purchase and stock compensation plans | 2,866 |  | 2,866 |  |
Balance at Dec. 31, 2010 | 444,592 | 340 | 476,276 | (31,814) | (210)
Balance (in shares) at Dec. 31, 2010 |  | 33,962,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income | 57,757 |  |  | 57,757 |
Other comprehensive income (loss) | (17,941) |  |  |  | (17,941)
Employee stock purchase and stock compensation plans, net of forfeitures | 6,697 | 3 | 6,694 |  |
Employee stock purchase and stock compensation plans, net of forfeitures (in shares) |  | 401,000 |  |  |
Shares withheld for taxes on share-based payment awards | (2,561) | (1) | (2,560) |  |
Shares withheld for taxes on share-based payment awards (in shares) |  | (127,000) |  |  |
Tax benefit from stock purchase and stock compensation plans | 120 |  | 120 |  |
Balance at Dec. 31, 2011 | 488,664 | 342 | 480,530 | 25,943 | (18,151)
Balance (in shares) at Dec. 31, 2011 |  | 34,236,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income | 120,561 |  |  | 120,561 |
Dividends declared ($0.24 per share) | (8,492) |  |  | (8,492) |
Other comprehensive income (loss) | (3,719) |  |  |  | (3,719)
Employee stock purchase and stock compensation plans, net of forfeitures | 9,123 | 5 | 9,118 |  |
Employee stock purchase and stock compensation plans, net of forfeitures (in shares) |  | 463,000 |  |  |
Shares withheld for taxes on share-based payment awards | (5,282) | (2) | (5,280) |  |
Shares withheld for taxes on share-based payment awards (in shares) |  | (152,000) |  |  |
Tax benefit from stock purchase and stock compensation plans | 2,692 |  | 2,692 |  |
Balance at Dec. 31, 2012 | $ 603,547 | $ 345 | $ 487,060 | $ 138,012 | $ (21,870)
Balance (in shares) at Dec. 31, 2012 |  | 34,547,000 |  |  |

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