XML 30 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHAREHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Shareholders equity
 
Series A
Nonconvertible
 
 
Additional
 
Accumulated Other
 
 
Total
 
Preferred Stock
Common Stock
Paid-In
Accumulated
Comprehensive
Treasury Stock
Shareholders’
 
Shares
Amount
Shares
Amount
Capital
Deficit
Loss
Shares
Amount
Equity
Balance,
January 1, 2013
200,000

$
2

46,561,437

$
465

$
564,883

$
(204,211
)
$
(5,702
)
(205,902
)
$
(5,202
)
$
350,235

Net income





10,624




10,624

Other comprehensive income






375



375

Repurchase of common stock







(195,599
)
(5,456
)
(5,456
)
Exercise of common stock options, net of tendered shares


24,020


271





271

Stock-based employee compensation, net of shares withheld for employee taxes (A)


(13,882
)

328





328

Issuance of common stock to Board of Directors and Scientific Advisory Board (B)


29,153

1

693





694

Issuance of common stock under an Employee Stock Purchase Plan


7,775


234





234

Balance,
June 30, 2013
200,000

$
2

46,608,503

$
466

$
566,409

$
(193,587
)
$
(5,327
)
(401,501
)
$
(10,658
)
$
357,305


(A)
Includes $435 (13,356 shares) that was accrued for in a previous period and charged to expense when earned, but issued in 2013, less shares withheld for taxes in the amount of $153 (4,672 shares).
(B)
Includes $300 (9,212 shares) that was earned in a previous period and charged to expense when earned, but issued in 2013.