XML 46 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Consolidated Statement of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Income) Loss
Accumulated Deficit
Beginning balance at Dec. 31, 2012 $ 154,730 $ 5 $ (3,701) $ 195,485 $ (40) $ (37,019)
Beginning balance, shares at Dec. 31, 2012   53,124 2,198      
Net income 7,765         7,765
Foreign currency translation adjustment (20)       (20)  
Issuance costs of preferred stock and detachable warrants (200)     (200)    
Stock options exercised 2,364     2,364    
Stock options exercised, shares   243        
Stock surrendered for exercise of stock options 2,357   (2,357)      
Stock surrendered for exercise of stock options, shares     161      
Restricted stock granted, shares   278        
Restricted stock forfeited, shares     12      
Stock granted in incentive performance plan, shares   217        
Treasury stock purchased (2,658)   (2,658)      
Treasury stock purchased, shares     180      
Excess tax benefit related to share-based awards 602     602    
Employee stock purchase plan 150     150    
Employee stock purchase plan, shares     11      
Stock compensation expense 2,241     2,241    
Return of borrowed shares under share lending agreement     2,440      
Ending balance at Mar. 31, 2013 $ 162,617 $ 5 $ (8,716) $ 200,642 $ (60) $ (29,254)
Ending balance, shares at Mar. 31, 2013   53,862 4,980