XML 34 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement Of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Retained Earnings (Deficit) [Member]
Total
Balance at Dec. 31, 2013 $ 41 $ 297,997 $ (378) $ (81,051) $ 42,881 $ 259,490
Balance (in shares) at Dec. 31, 2013 31,341,000         31,341,276
Proceeds from the exercise of stock options and sales of stock through the Employee Stock Purchase Plan   1,373       1,373
Proceeds from the exercise of stock options and sales of stock through the Employee Stock Purchase Plan, shares 205,000          
Net tax benefit from stock option exercises and restricted stock vesting   1,965       1,965
Stock compensation related to restricted stock vesting and retirement savings plan contributions   9,433       9,433
Stock compensation related to restricted stock vesting and retirement savings plan contributions (in shares) 580,000          
Purchases of treasury stock and buyback of shares for taxes       (8,350)   (8,350)
Purchases of treasury stock and buyback of shares for taxes (in shares) (456,000)          
Issuance of stock for acquisitions 2 19,902       19,904
Issuance of stock for acquisitions, shares 1,150,000          
Net income         16,738 16,738
Foreign currency translation adjustment     (128)     (128)
Balance at Sep. 30, 2014 $ 43 $ 330,670 $ (506) $ (89,401) $ 59,619 $ 300,425
Balance (in shares) at Sep. 30, 2014 32,820,000         32,820,961