XML 49 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2012 $ 572,285 $ 86 $ 165,248 $ 436,466 $ (29,515)
Beginning Balance, Shares at Dec. 31, 2012 43,055 43,055      
Issuance of common stock under stock option plans 9,168 1 9,167    
Issuance of common stock under stock option plans, shares 397 397      
Stock-based compensation expense 3,298   3,298    
Excess tax benefit from stock option exercises 1,376   1,376    
Tax benefit for research and development credits as a result of stock option accounting 103   103    
Net income 15,583     15,583  
Net unrealized gain on available-for-sale investments, net of tax of $42 173       173
Reclassification of net realized gain on the sale of available-for-sale investments (31)       (31)
Foreign currency translation adjustment, net of tax of $227 (2,494)       (2,494)
Ending Balance at Mar. 31, 2013 $ 599,461 $ 87 $ 179,192 $ 452,049 $ (31,867)
Ending Balance, Shares at Mar. 31, 2013 43,452 43,452