XML 99 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity and Comprehensive Income (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Comprehensive Income
Balance at Dec. 31, 2008 $ 202,061 $ 1,710 $ 167,818 $ 29,647 $ 2,886  
Balance (in shares) at Dec. 31, 2008   17,103,142        
Increase (Decrease) in Stockholders' Equity            
Net income 24,472     24,472   24,472
Other comprehensive income (loss):            
Unrealized loss on derivative instrument (net of taxes of $256, $36 and $1,050 for the year ended 2011, 2010 and 2009, respectively) (2,702)       (2,702) (2,702)
Translation adjustment 7,006       7,006 7,006
Total comprehensive income (loss) 28,776         28,776
Purchase of minority interest in subsidiary (1,143)   (1,143)      
Repurchase of equity (220)   (220)      
Tax benefit on exercise of stock options 25   25      
Share-based compensation expense 10,752   10,752      
Common shares issued 18 4 14      
Common shares issued (in shares)   38,568        
Balance at Dec. 31, 2009 240,269 1,714 177,246 54,119 7,190  
Balance (in shares) at Dec. 31, 2009   17,141,710        
Increase (Decrease) in Stockholders' Equity            
Net income 44,208     44,208   44,208
Other comprehensive income (loss):            
Unrealized loss on derivative instrument (net of taxes of $256, $36 and $1,050 for the year ended 2011, 2010 and 2009, respectively) (90)       (90) (90)
Translation adjustment (1,710)       (1,710) (1,710)
Total comprehensive income (loss) 42,408         42,408
Tax benefit on exercise of stock options 2,222   2,222      
Share-based compensation expense 8,138   8,138      
Common shares issued 7,854 58 7,796      
Common shares issued (in shares)   584,935        
Balance at Dec. 31, 2010 300,891 1,772 195,402 98,327 5,390  
Balance (in shares) at Dec. 31, 2010 17,726,645 17,726,645        
Increase (Decrease) in Stockholders' Equity            
Net income (1,073)     (1,073)   (1,073)
Other comprehensive income (loss):            
Unrealized loss on derivative instrument (net of taxes of $256, $36 and $1,050 for the year ended 2011, 2010 and 2009, respectively) (437)       (437) (437)
Translation adjustment (3,192)       (3,192) (3,192)
Total comprehensive income (loss) (4,702)         (4,702)
Purchase of minority interest in subsidiary (517)   (517)      
Tax benefit on exercise of stock options 1,737   1,737      
Reclassification for tax benefit on exercise of stock options (8,999)   (8,999)      
Share-based compensation expense 6,648   6,648      
Common shares issued 20,113 74 20,039      
Common shares issued (in shares)   738,799        
Balance at Dec. 31, 2011 $ 315,171 $ 1,846 $ 214,310 $ 97,254 $ 1,761  
Balance (in shares) at Dec. 31, 2011 18,465,444 18,465,444