XML 45 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income (Loss)
Balance at Dec. 31, 2008 $ 319,377 $ 103 $ 483,546 $ (1,218) $ (198,479) $ 35,425  
Balance (in shares) at Dec. 31, 2008   103,400          
Comprehensive income (loss)              
Net income (loss) (77,468)       (77,468)   (77,468)
Foreign currency translation adjustments (30,239)         (30,239) (30,239)
Change in pension (47)         (47) (47)
Total comprehensive income (loss) (107,754)           (107,754)
Exercise of stock options 45 1 44        
Exercise of stock options (in shares)   66          
Issuance of shares under Employee Stock Purchase Plan 184   184        
Issuance of shares under Employee Stock Purchase Plan (in shares)   302          
Issuance of restricted common shares (104)   (104)        
Issuance of restricted common shares (in shares)   444          
Stock-based compensation expense 4,651   4,651        
Balance at Dec. 31, 2009 216,399 104 488,321 (1,218) (275,947) 5,139  
Balance (in shares) at Dec. 31, 2009   104,212          
Comprehensive income (loss)              
Net income (loss) (17,573)       (17,573)   (17,573)
Foreign currency translation adjustments 1,535         1,535 1,535
Change in pension (442)         (442) (442)
Total comprehensive income (loss) (16,480)           (16,480)
Exercise of stock options 553 1 552        
Exercise of stock options (in shares)   704          
Issuance of shares under Employee Stock Purchase Plan 638 1 637        
Issuance of shares under Employee Stock Purchase Plan (in shares)   280          
Issuance of restricted common shares (201)   (201)        
Issuance of restricted common shares (in shares)   262          
Issuance of restricted shares in satisfaction of accrued compensation 570   570        
Issuance of restricted shares in satisfaction of accrued compensation (in shares)   448          
Stock-based compensation expense 4,088   4,088        
Balance at Dec. 31, 2010 205,567 106 493,967 (1,218) (293,520) 6,232  
Balance (in shares) at Dec. 31, 2010   105,906          
Comprehensive income (loss)              
Net income (loss) 5,077       5,077   5,077
Foreign currency translation adjustments (1,466)         (1,466) (1,466)
Change in pension 11         11 11
Total comprehensive income (loss) 3,622           3,622
Exercise of stock options 288   288        
Exercise of stock options (in shares)   372          
Issuance of shares under Employee Stock Purchase Plan 503 1 502        
Issuance of shares under Employee Stock Purchase Plan (in shares)   398          
Issuance of restricted common shares (112)   (112)        
Issuance of restricted common shares (in shares)   133          
Stock-based compensation expense 4,687   4,687        
Balance at Dec. 31, 2011 $ 214,555 $ 107 $ 499,332 $ (1,218) $ (288,443) $ 4,777  
Balance (in shares) at Dec. 31, 2011   106,809