XML 57 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders Equity (USD $)
Total
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2009 $ 474,049,000 $ 330,654,000 $ 66,000 $ 94,996,000 $ 235,726,000 $ (175,220,000) $ (12,173,000)
Net income 107,896,000       107,896,000    
Fair value of interest rate swaps, net of tax of $2,425 3,957,000           3,957,000
Other comprehensive income from currency exchange, net of tax 115,000           115,000
Total comprehensive income 111,968,000            
Payment of dividends on convertible preferred stock (7,635,000) (7,635,000)          
Conversion of convertible preferred stock to common stock in connection with initial public offering   (323,019,000) 45,000 279,433,000 43,541,000    
Issuance of common stock 47,563,000   1,000 47,562,000      
Balance at Dec. 31, 2010 625,945,000   112,000 421,991,000 387,163,000 (175,220,000) (8,101,000)
Net income 147,335,000       147,335,000    
Other comprehensive income from currency exchange, net of tax (5,615,000)           (5,615,000)
Total comprehensive income 141,720,000            
Repurchase of common stock (443,000)         (443,000)  
Issuance of common stock 44,214,000   2,000 44,212,000      
Balance at Dec. 31, 2011 811,436,000   114,000 466,203,000 534,498,000 (175,663,000) (13,716,000)
Net income 216,199,000       216,199,000    
Other comprehensive income from currency exchange, net of tax 10,370,000           10,370,000
Total comprehensive income 226,569,000            
Repurchase of common stock (200,000,000)         (200,000,000)  
Issuance of common stock 75,817,000   2,000 75,815,000      
Balance at Dec. 31, 2012 $ 913,822,000   $ 116,000 $ 542,018,000 $ 750,697,000 $ (375,663,000) $ (3,346,000)