XML 67 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders Equity and Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Comprehensive Income [Member]
Balance at Dec. 31, 2008 $ 253,031 $ 1,478 $ 50,970 $ (1,623) $ 201,304 $ 902  
Balance, Shares at Dec. 31, 2008   14,731,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury Stock, Shares   (589,000)          
Treasury Stock, Value (20,441)     (20,441)      
Exercise of stock options, shares issued   50,000          
Exercise of stock options, value 1,476 1 18 1,457      
Employee stock purchase plan, shares issued 46,401 47,000          
Employee stock purchase plan, value 1,271 2 543 726      
Stock compensation 2,708   2,708        
Research and development tax credit from stock options 118   118        
Other comprehensive income (loss), net of tax:              
Net Income 24,981       24,981   24,981
Foreign currency translation adjustment 285         285 285
Comprehensive Income             25,266
Balance at Dec. 31, 2009 263,429 1,481 54,357 (19,881) 226,285 1,187  
Balance, Shares at Dec. 31, 2009   14,239,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury Stock, Shares   (821,000)          
Treasury Stock, Value (28,648)     (28,648)      
Exercise of stock options, shares issued   188,000          
Exercise of stock options, value 4,204 3 (1,622) 5,823      
Employee stock purchase plan, shares issued 53,739 53,000          
Employee stock purchase plan, value 1,576 2 296 1,278      
Stock compensation 3,471   3,471        
Other comprehensive income (loss), net of tax:              
Net Income 29,923       29,923   29,923
Foreign currency translation adjustment (2,251)         (2,251) (2,251)
Comprehensive Income             27,672
Balance at Dec. 31, 2010 271,704 1,486 56,502 (41,428) 256,208 (1,064)  
Balance, Shares at Dec. 31, 2010 13,659,000 13,659,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury Stock, Shares   (305,000)          
Treasury Stock, Value (11,956)     (11,956)      
Exercise of stock options, shares issued (459,266) 459,000          
Exercise of stock options, value 12,262 0 (3,753) 16,015      
Employee stock purchase plan, shares issued 57,643 58,000          
Employee stock purchase plan, value 1,828 0 (193) 2,021      
Stock compensation 4,016   4,016        
Research and development tax credit from stock options 224   224        
Other comprehensive income (loss), net of tax:              
Net Income 44,669       44,669   44,669
Foreign currency translation adjustment (2,170)         (2,170) (2,170)
Comprehensive Income             42,499
Balance at Dec. 31, 2011 $ 320,577 $ 1,486 $ 56,796 $ (35,348) $ 300,877 $ (3,234)  
Balance, Shares at Dec. 31, 2011 13,871,000 13,871,000