XML 123 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Accumulated Earnings
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2012 $ 405,816 $ 232 $ 88,029 $ 319,329 $ (1,774)
Balance, Shares at Dec. 31, 2012 23,191,000 23,191,000      
Net income 30,460     30,460  
Unrealized loss on derivative instruments, net of tax (954)       (954)
Unrealized loss on foreign currency translation adjustments, net of tax (697)       (697)
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes, Shares   413,000      
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes (6,061) 4 (6,065)    
Repurchase of common stock, Shares   (24,000)      
Repurchase of common stock (729)   (729)    
Issuance of common stock, Shares   1,672,000      
Issuance of common stock 62,352 17 62,335    
Stock-based compensation 5,180   5,180    
Issuance of convertible notes 26,850   26,850    
Purchase of convertible hedge (15,750)   (15,750)    
Tax benefit related to stock-based compensation 3,749   3,749    
Tax benefit related to convertible notes, net 154   154    
Balance at Jun. 30, 2013 $ 510,370 $ 253 $ 163,753 $ 349,789 $ (3,425)
Balance, Shares at Jun. 30, 2013 25,252,000 25,252,000