XML 56 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Non-Controlling Interest
Beginning Balance at Dec. 31, 2008 $ 644,089 $ 59 $ 533,234 $ 120,358 $ (3,880) $ (5,682)  
Beginning Balance (in shares) at Dec. 31, 2008   59,077,000          
Shares issued on exercise of stock options (in shares) 828,059 828,000          
Shares issued on exercise of stock options 3,230 1 3,229        
Shares issued on vesting of restricted stock   268,000          
Shares issued for earn-out on acquisition (in shares)   1,297,000          
Shares issued for earn-out on acquisition 15,676 1 15,675        
Issuance of new stock (in shares)   10,700,000          
Issuance of new stock 152,798 11 152,787        
Issuance of common stock related to joint venture (in shares)   589,000          
Issuance of common stock related to joint venture 7,999 1 7,998        
Shares repurchased on vesting of restricted stock and exercise of stock options (724)         (724)  
Shares repurchased on open market (1,455)         (1,455)  
Tax benefit of stock option exercises 3,600   3,600        
Amortization expense in connection with restricted stock 8,925   8,925        
Amortization expense in connection with convertible notes 56   56        
Comprehensive income 75,879     75,111 (152)   920
Non-controlling interest of acquired companies 59,699           59,699
Ending Balance at Dec. 31, 2009 969,772 73 725,504 195,469 (4,032) (7,861) 60,619
Ending Balance (in shares) at Dec. 31, 2009   72,759,000          
Shares issued on exercise of stock options (in shares) 499,700 499,000          
Shares issued on exercise of stock options 2,083   2,083        
Shares issued on vesting of restricted stock   75,000          
Shares issued for earn-out on acquisition (in shares)   597,000          
Shares issued for earn-out on acquisition 12,472 1 12,471        
Shares repurchased on vesting of restricted stock and exercise of stock options (2,970)         (2,970)  
Tax benefit of stock option exercises 1,301   1,301        
Compensation expense in connection with restricted stock and stock options 11,444   11,444        
Comprehensive income 114,512     98,847 4,032   11,633
Distribution to Joint Ventures (3,078)           (3,078)
Non-controlling interest of acquired companies 33,378           33,378
Ending Balance at Dec. 31, 2010 1,138,914 74 752,803 294,316   (10,831) 102,552
Ending Balance (in shares) at Dec. 31, 2010   73,930,000          
Shares issued on exercise of stock options and warrants (in shares)   968,000          
Shares issued on exercise of stock options and warrants 3,312 1 3,311        
Shares issued on exercise of stock options (in shares) 911,527            
Shares issued on vesting of restricted stock   351,000          
Shares issued for earn-out on acquisition (in shares)   144,000          
Shares issued for earn-out on acquisition 2,776   2,776        
Shares repurchased on vesting of restricted stock and exercise of stock options (3,185)         (3,185)  
Shares repurchased on open market (19,138)         (19,138)  
Tax benefit of stock option exercises 4,940   4,940        
Compensation expense in connection with restricted stock and stock options 11,742   11,742        
Equity portion of convertible notes 35,996   35,996        
Net cost of hedge on convertible notes (9,374)   (9,374)        
Comprehensive income 140,758     126,105 (483)   15,136
Distribution to Joint Ventures (11,895)           (11,895)
Distribution of capital proceeds (18,000)           (18,000)
Non-controlling interest of acquired companies 16,730           16,730
Ending Balance at Dec. 31, 2011 $ 1,293,576 $ 75 $ 802,194 $ 420,421 $ (483) $ (33,154) $ 104,523
Ending Balance (in shares) at Dec. 31, 2011   75,393,000