 |
v2.3.0.11
|
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Thousands
|
Total
|
Common Stock
|
Additional Paid In Capital
|
Retained Earnings
|
Accumulated Other Comprehensive Loss
|
Treasury Stock
|
| Balance, start of period (value) at Dec. 31, 2009 |
$ 212,439 |
$ 367 |
$ 117,892 |
$ 198,083 |
$ (6,491) |
$ (97,412) |
| Balance, start of period (shares) at Dec. 31, 2009 |
|
36,697 |
|
|
|
6,840 |
| Shares issued under share-based compensation plans (shares) |
|
272 |
|
|
|
|
| Shares issued under share-based compensation plans (value) |
3 |
3 |
|
|
|
|
| Exercise of stock options and warrants (value) |
2,374 |
|
2,374 |
|
|
|
| Income tax benefit from exercise of stock options and warrants (value) |
1,264 |
|
1,264 |
|
|
|
| Share-based compensation expense (value) |
72 |
|
72 |
|
|
|
| Net income |
23,865 |
|
|
23,865 |
|
|
| Currency translation adjustment, net of tax (value) |
598 |
|
|
|
598 |
|
| Balance, end of period (value) at Jun. 30, 2010 |
240,615 |
370 |
121,602 |
221,948 |
(5,893) |
(97,412) |
| Balance, end of period (shares) at Jun. 30, 2010 |
|
36,969 |
|
|
|
6,840 |
| Balance, start of period (value) at Dec. 31, 2010 |
298,004 |
380 |
142,344 |
255,741 |
(3,049) |
(97,412) |
| Balance, start of period (shares) at Dec. 31, 2010 |
|
38,002 |
|
|
|
6,840 |
| Shares issued under share-based compensation plans (shares) |
|
268 |
|
|
|
|
| Shares issued under share-based compensation plans (value) |
3 |
3 |
|
|
|
|
| Exercise of stock options and warrants (value) |
2,458 |
|
2,458 |
|
|
|
| Income tax benefit from exercise of stock options and warrants (value) |
2,088 |
|
2,088 |
|
|
|
| Share-based compensation expense (value) |
314 |
|
314 |
|
|
|
| Net income |
37,894 |
|
|
37,894 |
|
|
| Currency translation adjustment, net of tax (value) |
4,334 |
|
|
|
4,334 |
|
| Repurchases of treasury stock (shares) |
|
|
|
|
|
588 |
| Repurchases of treasury stock (value) |
(22,400) |
|
|
|
|
(22,400) |
| Balance, end of period (value) at Jun. 30, 2011 |
$ 322,695 |
$ 383 |
$ 147,204 |
$ 293,635 |
$ 1,285 |
$ (119,812) |
| Balance, end of period (shares) at Jun. 30, 2011 |
|
38,270 |
|
|
|
7,428 |
| X |
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".
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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5
+ Details
| Name: |
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| Namespace Prefix: |
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| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
duration |
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| X |
- Definition
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655
Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3
Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
+ Details
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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|
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