XML 33 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2010 $ 582 $ 558,015 $ (2,011) $ 12,031 $ 568,617
Balance (in shares) at Dec. 31, 2010 58,240,000        
Increase (decrease) in stockholders' equity [Roll Forward]          
Shares issued to employees, officers and directors 7 2,884     2,891
Shares issued to employees, officers and directors (in shares) 675,000        
Stock-based compensation, net   4,490     4,490
Tax effect of stock-based compensation, net   1,235     1,235
Comprehensive Income (loss)     (1,348) 67,394 66,046
Balance at Dec. 31, 2011 589 566,624 (3,359) 79,425 643,279
Balance (in shares) at Dec. 31, 2011 58,915,000        
Increase (decrease) in stockholders' equity [Roll Forward]          
Shares issued to employees, officers and directors 7 3,500     3,507
Shares issued to employees, officers and directors (in shares) 702,000        
Stock-based compensation, net   4,960     4,960
Tax effect of stock-based compensation, net   216     216
Comprehensive Income (loss)     578 61,006 61,584
Balance at Dec. 31, 2012 596 575,300 (2,781) 140,431 713,546
Balance (in shares) at Dec. 31, 2012 59,617,000       59,616,736
Increase (decrease) in stockholders' equity [Roll Forward]          
Shares issued to employees, officers and directors 9 4,824     4,833
Shares issued to employees, officers and directors (in shares) 899,000        
Stock-based compensation, net   4,733     4,733
Tax effect of stock-based compensation, net   2,383     2,383
Comprehensive Income (loss)     1,440 68,366 69,806
Balance at Dec. 31, 2013 $ 605 $ 587,240 $ (1,341) $ 208,797 $ 795,301
Balance (in shares) at Dec. 31, 2013 60,516,000       60,515,556