XML 30 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2013 $ 841,279 $ 486 $ 207,418 $ 615,289 $ 18,086  
Balance (in shares) at Dec. 31, 2013   48,712,000        
Increase (Decrease) in Stockholders' Equity            
Net income 53,151     53,151    
Translation adjustment, net of tax (17,091)       (17,091)  
Stock options exercised 4,178 $ 2 4,176      
Stock options exercised (in shares)   144,000        
Stock-based compensation 8,789   8,789      
Tax effect of options exercised (275)   (275)      
Shares issued from release of Restricted Stock Units (3,497) $ 2 (3,499)      
Shares issued from release of Restricted Stock Units (in shares)   176,000        
Repurchase of common stock (2,981)         $ (2,981)
Repurchase of common stock (in shares)   (95,000)        
Cash dividends declared on common stock, $0.460, $0.14, and $0.405 for the period ended September 30, 2015, December 31, 2014 and September 30, 2014, respectively (19,832)     (19,832)    
Common stock issued at $34.32, $0, $35.87 per share for stock bonus for the period ended September 30, 2015, December 31, 2014 and September 30, 2014 402   402      
Common stock issued (in shares)   11,000        
Balance at Sep. 30, 2014 864,123 $ 490 217,011 648,608 995 (2,981)
Balance (in shares) at Sep. 30, 2014   48,948,000        
Increase (Decrease) in Stockholders' Equity            
Net income 10,380     10,380    
Translation adjustment, net of tax (7,805)       (7,805)  
Pension adjustment, net of tax (370)       (370)  
Stock options exercised 404 $ 0 404      
Stock options exercised (in shares)   17,000        
Stock-based compensation 3,565   3,565      
Tax effect of options exercised 7   7      
Shares issued from release of Restricted Stock Units (5) $ 0 (5)      
Shares issued from release of Restricted Stock Units (in shares)   1,000        
Retirement of common stock 0 $ (1)   (2,980)   2,981
Cash dividends declared on common stock, $0.460, $0.14, and $0.405 for the period ended September 30, 2015, December 31, 2014 and September 30, 2014, respectively (6,834)     (6,834)    
Balance at Dec. 31, 2014 863,465 $ 489 220,982 649,174 (7,180)  
Balance (in shares) at Dec. 31, 2014   48,966,000        
Increase (Decrease) in Stockholders' Equity            
Net income 53,156     53,156    
Translation adjustment, net of tax (14,864)       (14,864)  
Stock options exercised 7,019 $ 2 7,017      
Stock options exercised (in shares)   239,000        
Stock-based compensation 8,744   8,744      
Tax effect of options exercised (244)   (244)      
Shares issued from release of Restricted Stock Units (3,646) $ 2 (3,648)      
Shares issued from release of Restricted Stock Units (in shares)   205,000        
Repurchase of common stock $ (47,144)   (7,615)     (39,529)
Repurchase of common stock (in shares) (1,148,410) (1,149,000)        
Cash dividends declared on common stock, $0.460, $0.14, and $0.405 for the period ended September 30, 2015, December 31, 2014 and September 30, 2014, respectively $ (22,657)     (22,657)    
Common stock issued at $34.32, $0, $35.87 per share for stock bonus for the period ended September 30, 2015, December 31, 2014 and September 30, 2014 552   552      
Common stock issued (in shares)   16,000        
Balance at Sep. 30, 2015 $ 844,381 $ 493 $ 225,788 $ 679,673 $ (22,044) $ (39,529)
Balance (in shares) at Sep. 30, 2015   48,277,000