XML 32 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
Paid-in Capital
Accumulated Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2013 $ 232,094 $ 232,067 $ (9,582) $ 14,812 $ (5,203)
Beginning Balance (in shares) at Dec. 31, 2013 34,929,334 34,929,000      
Exercise of Common Stock options for cash 3,406 4,694 (1,288)    
Exercise of Common Stock options for cash (in shares)   440,000      
Tax benefit from exercises of Common Stock options 4,155   4,155    
Stock option compensation 895   895    
Common Stock issued to Board of Directors and employees 1,330 1,330      
Common Stock issued to Board of Directors and employees (in shares)   82,000      
Interest rate hedge, net 39       39
Foreign currency hedge, net 160       160
Currency translation, net (2,501)       (2,501)
Net income 33,002     33,002  
Ending Balance at Jun. 30, 2014 $ 272,580 $ 238,091 $ (5,820) $ 47,814 $ (7,505)
Ending Balance (in shares) at Jun. 30, 2014 35,451,435 35,451,000