XML 38 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Surplus (Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2008 $ 131,972 $ 116 $ 160,919 $ (28,622) $ (441)
Components of comprehensive income:          
Net income 6,016     6,016  
Foreign currency translation adjustments 2,858       2,858
Total comprehensive income (loss) 8,874     6,016 2,858
Issuance of common stock to non-employee directors (6,840 in 2011, 7,835 in 2010 and 14,562 in 2009) 75   75    
Exercise of stock options (468,204 in 2011, 74,125 in 2010 and 18,955 in 2009) 119   119    
Stock-based compensation expense 399   399    
Ending Balance at Dec. 31, 2009 141,439 116 161,512 (22,606) 2,417
Components of comprehensive income:          
Net income 11,707     11,707  
Foreign currency translation adjustments (2,351)       (2,351)
Total comprehensive income (loss) 9,356     11,707 (2,351)
Issuance of common stock to non-employee directors (6,840 in 2011, 7,835 in 2010 and 14,562 in 2009) 93   93    
Exercise of stock options (468,204 in 2011, 74,125 in 2010 and 18,955 in 2009) 444 1 443    
Stock-based compensation expense 399   399    
Dividends paid, $0.48 per share in 2011 and $0.10 per share in 2010 (1,163)     (1,163)  
Ending Balance at Dec. 31, 2010 150,568 117 162,447 (12,062) 66
Components of comprehensive income:          
Net income 23,008     23,008  
Foreign currency translation adjustments 71       71
Total comprehensive income (loss) 23,079     23,008 71
Issuance of common stock to non-employee directors (6,840 in 2011, 7,835 in 2010 and 14,562 in 2009) 100   100    
Exercise of stock options (468,204 in 2011, 74,125 in 2010 and 18,955 in 2009) 2,767 5 2,762    
Repurchase of common stock (20,000) (12) (19,988)    
Stock-based compensation expense 399   399    
Excess tax effect for stock-based compensation 1,284   1,284    
Dividends paid, $0.48 per share in 2011 and $0.10 per share in 2010 (5,546)     (5,546)  
Ending Balance at Dec. 31, 2011 $ 152,651 $ 110 $ 147,004 $ 5,400 $ 137