XML 38 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2012 $ 43,326 $ 6,103 $ 36,598 $ 625
Balance, shares at Dec. 31, 2012   30,924    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 47,954   47,954  
Unrealized gain on marketable securities, net of income tax expense of $1 0      
Foreign currency translation adjustment, including income tax expense (benefit) (381)     (381)
Foreign currency translation tax expense 20      
Stock-based compensation expense 454 $ 454    
Common stock issued under equity compensation plan, shares   238    
Common stock issued under equity compensation plan 357 $ 357    
Tax benefit related to stock-based awards (145) $ (145)    
Balance, shares at Dec. 31, 2013   31,162    
Balance at Dec. 31, 2013 91,565 $ 6,769 84,552 244
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 18,795   18,795  
Unrealized gain on marketable securities, net of income tax expense of $1 (18)     (18)
Foreign currency translation adjustment, including income tax expense (benefit) (534)     (534)
Foreign currency translation tax expense 15      
Stock-based compensation expense 1,066 $ 1,066    
Common stock issued under equity compensation plan, shares   171    
Common stock issued under equity compensation plan 378 $ 378    
Tax benefit related to stock-based awards (180) $ (180)    
Balance, shares at Dec. 31, 2014   31,333    
Balance at Dec. 31, 2014 111,072 $ 8,033 103,347 (308)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 26,602   26,602  
Unrealized gain on marketable securities, net of income tax expense of $1 2     2
Foreign currency translation adjustment, including income tax expense (benefit) (1,021)     (1,021)
Foreign currency translation tax expense 17      
Stock-based compensation expense 1,484 $ 1,484    
Common stock issued under equity compensation plan, shares   377    
Common stock issued under equity compensation plan 275 $ 275    
Common stock issued under employee stock purchase plan, shares   7    
Common stock issued under employee stock purchase plan 116 $ 116    
Tax benefit related to stock-based awards 28 $ 28    
Repurchased shares, in shares   (712)    
Repurchased shares (11,567) $ (9,140) (2,427)  
Balance, shares at Dec. 31, 2015   31,005    
Balance at Dec. 31, 2015 $ 126,991 $ 796 $ 127,522 $ (1,327)