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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Treasury Stock
Paid in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Balances at Dec. 31, 2010 $ 124,740 $ 118 $ (10,923) $ 105,038 $ (5,826) $ (65) $ 36,398
Increase (Decrease) in Stockholders' Equity              
Net earnings 7,840       3,725   4,115
Change in net unrealized gain on securities available for sale, net of tax (57)         (77) 20
Foreign currency translation adjustments 691         320 371
Stock-based compensation expense 167     167      
Sales of subsidiary shares in noncontrolling interests 691     484     207
Investments in majority-owned entities 523           523
Distributions to noncontrolling interests (5,929)           (5,929)
Balances at Mar. 31, 2011 128,666 118 (10,923) 105,689 (2,101) 178 35,705
Balances at Dec. 31, 2011 137,403 119 (10,923) 106,330 18,391 (1,941) 25,427
Increase (Decrease) in Stockholders' Equity              
Net earnings 9,473       8,365   1,108
Change in net unrealized gain on securities available for sale, net of tax 460         447 13
Foreign currency translation adjustments 1,607         1,290 317
Issuance of common stock under stock-based compensation plans   2   (2)      
Stock-based compensation expense 204     204      
Distributions to noncontrolling interests (2,189)           (2,189)
Balances at Mar. 31, 2012 $ 146,958 $ 121 $ (10,923) $ 106,532 $ 26,756 $ (204) $ 24,676