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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Capital Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2011 $ 338,256 $ 16,221 $ 52,738 $ 332,099 $ (62,802)
Comprehensive income (loss):          
Net income (loss) 4,646     4,646  
Other comprehensive income (loss):          
Foreign currency translation, net of tax (4,886)       (4,886)
Unrealized loss on marketable securities, net of tax 1,168       1,168
Unrealized loss on derivative instruments, net of tax 212       212
Total comprehensive income (loss) 1,140     4,646 (3,506)
Stock options exercised 3,427 115 3,312    
Stock issued to directors   15 (15)    
Shares issued for employees stock purchase plan 413 15 398    
Shares issued for restricted stock (571) 30 (601)    
Stock-based compensation expense 2,678   2,678    
Ending Balance at Jun. 30, 2012 $ 345,343 $ 16,396 $ 58,510 $ 336,745 $ (66,308)