 |
v2.3.0.11
|
Consolidated Statement of Stockholders' Equity (Unaudited) (USD $) In Thousands
|
Total
|
Common Stock
|
Additional Paid-In Capital
|
Retained Earnings
|
Noncontrolling Interest
|
| Beginning balance at Dec. 31, 2010 |
$ 373,010 |
$ 434 |
$ 214,406 |
$ 153,765 |
$ 4,405 |
| Beginning balance, shares at Dec. 31, 2010 |
43,468 |
43,468 |
|
|
|
| Restricted stock vesting, shares |
|
46 |
|
|
|
| Stock option exercise, shares |
|
182 |
|
|
|
| Stock option exercise |
2,360 |
2 |
2,358 |
|
|
| Stock compensation expense |
1,563 |
|
1,563 |
|
|
| Net tax benefit of equity award exercise |
(139) |
|
(139) |
|
|
| Distribution to noncontrolling interests |
(113) |
|
|
|
(113) |
| Net income |
11,104 |
|
|
11,104 |
|
| Ending balance at Jun. 30, 2011 |
$ 387,785 |
$ 436 |
$ 218,188 |
$ 164,869 |
$ 4,292 |
| Ending balance, shares at Jun. 30, 2011 |
43,696 |
43,696 |
|
|
|
| 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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Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.
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Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
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