XML 23 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Comprehensive Income Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning Balance, Value at Dec. 31, 2010 $ 231,268   $ 3,602 $ (76) $ 153,221 $ 67,642 $ 6,879
Beginning Balance, Issued Shares at Dec. 31, 2010 36,057,791   36,057,791        
Beginning Balance, Treasury Shares at Dec. 31, 2010       40,509      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 37,512 37,512       37,512  
Cumulative translation adjustment 4,882 4,882         4,882
Comprehensive income   42,394          
Repurchase and retirement of common stock, Shares     (1,308,873)        
Repurchase and retirement of common stock, Value (26,198)   (131)   (26,067)    
Vesting of restricted stock, Shares     103,663        
Vesting of restricted stock, Value     5   (5)    
Stock Issued During Period, Value, Conversion of Convertible Securities (1,850)       (1,850)    
Exercise of stock options, Shares     21,509        
Stock Issued During Period, Value, Stock Options Exercised     2        
Exercise of stock options, Value 14       12    
Deferred compensation and amortization related to options and restricted stock 1,143       1,143    
Share subscribed for business acquisition, Shares     3,650,914        
Share subscribed for business acquisition, Value 87,476   365   87,111    
Tax benefit related to share-based compensation 70       70    
Ending Balance, Value at Jun. 30, 2011 $ 334,317   $ 3,843 $ (76) $ 213,635 $ 105,154 $ 11,761
Ending Balance, Issued Shares at Jun. 30, 2011 38,525,004   38,525,004        
Ending Balance, Treasury Shares at Jun. 30, 2011       40,509