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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Treasury Stock
Paid in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Balances at Dec. 31, 2009 $ 125,271 $ 115 $ (10,923) $ 103,326 $ (18,329) $ 3,460 $ 47,622
Increase (Decrease) in Stockholders' Equity              
Net earnings 15,582       8,166   7,416
Change in net unrealized gain on securities available for sale, net of tax (2,324)         (2,074) (250)
Foreign currency translation adjustments (4,795)         (2,660) (2,135)
Exercise of common stock options 50     50      
Issuance of common stock 890 2   888      
Stock-based compensation expense 327     327      
Purchases of subsidiary shares in noncontrolling interests (40)           (40)
Other activity (39)     290     (329)
Investments in majority-owned entities 5,129           5,129
Distributions to noncontrolling interests (17,497)           (17,497)
Balances at Jun. 30, 2010 122,554 117 (10,923) 104,881 (10,163) (1,274) 39,916
Balances at Dec. 31, 2010 124,740 118 (10,923) 105,038 (5,826) (65) 36,398
Increase (Decrease) in Stockholders' Equity              
Net earnings 12,510       6,153   6,357
Change in net unrealized gain on securities available for sale, net of tax 69         115 (46)
Foreign currency translation adjustments 2,020         1,363 657
Stock-based compensation expense 371     371      
Sales of subsidiary shares in noncontrolling interests 691     484     207
Investments in majority-owned entities 524           524
Distributions to noncontrolling interests (10,729)           (10,729)
Balances at Jun. 30, 2011 $ 130,196 $ 118 $ (10,923) $ 105,893 $ 327 $ 1,413 $ 33,368