Consolidated Statement of Shareholders' Equity Statement (USD $) In Thousands	Total	Common Stock	Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income
Balances at Dec. 31, 2010	$ 112,320	$ 340	$ 531,030	$ (465,110)	$ 46,060
Comprehensive Income:
Net income	28,840			28,840
Amortization of defined benefit plan deferred losses (net of tax of $0.1 million) (Note 12)	110				110
Foreign currency translation	7,350				7,350
Amortization of unrealized loss on interest rate swaps (net of $0.1 million) (Note 7)	230				230
Total comprehensive income	36,530
Shares surrendered upon vesting of options and restricted stock awards to cover tax obligations	(830)		(830)
Stock option exercises and restricted stock vesting	830		830
Excess tax benefits from stock based compensation	3,800		3,800
Non-cash compensation expense	1,660		1,660
Balances at Jun. 30, 2011	$ 154,310	$ 340	$ 536,490	$ (436,270)	$ 53,750

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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