XML 67 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statement of Changes In Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity, Total
Noncontrolling Interest
Beginning Balance at Dec. 31, 2012 $ 215,163 $ 166,309 $ 24,120 $ (17,383) $ (11,231) $ 161,815 $ 53,348
Beginning Balance (in shares) at Dec. 31, 2012   29,818,000          
Exercise of Common Stock options for cash 2,615 3,603 (988)     2,615  
Exercise of Common Stock options for cash (in shares)   388,000          
Stock issued upon conversion of preferred stock 8,276 8,276       8,276  
Stock issued upon conversion of preferred stock (in shares)   523,000          
Stock option compensation 624   624     624  
Common Stock issued to Board of Directors and employees 374 374       374  
Common Stock issued to Board of Directors and employees (in shares)   24,000          
Convertible preferred stock dividends (1,463)     (1,463)   (1,463)  
Acquisition of non-controlling interest (42,347) 42,517 (31,377)     11,140 (53,487)
Acquisition of non-controlling interest (in shares)   3,300,000          
Currency hedge 75       75 75  
Currency translation (6,903)       (6,903) (6,903)  
Net income 15,437     14,160   14,160 1,277
Ending Balance at Jun. 30, 2013 $ 191,851 $ 221,079 $ (7,621) $ (4,686) $ (18,059) $ 190,713 $ 1,138
Ending Balance (in shares) at Jun. 30, 2013   34,053,000