XML 47 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Non-controlling Interest [Member]
Accumulated Other Comprehensive Income [Member]
Beginning Balance at Dec. 31, 2014 $ 173,699 $ 190 $ 99,095 $ 69,015 $ 32 $ 5,367
Beginning Balance, Shares at Dec. 31, 2014   18,983        
Net income 12,955     12,955    
Dividends declared (2,676)     (2,676)    
Shares issued for option exercises $ 1,831 $ 1 1,830      
Shares issued for option exercises, Shares 160 160        
Stock option expense $ 510   510      
Restricted stock expense 1,079 $ 1 1,078      
Restricted stock expense, Shares   115        
Performance Stock Unit expense 182   182      
Restricted shares withheld from employees for tax obligations (222)   (222)      
Restricted shares withheld from employees for tax obligations, Shares   (9)        
Foreign currency translation loss (12,231)         (12,231)
Change in fair value of interest rate hedge (1,625)         (1,625)
Ending Balance at Jun. 30, 2015 $ 173,502 $ 192 $ 102,473 $ 79,294 $ 32 $ (8,489)
Ending Balance, Shares at Jun. 30, 2015   19,249