XML 94 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Common Stock Warrants
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2008 $ 213,841 $ 204 $ 24,003 $ (147,808) $ 302,237 $ 58,468 $ (23,263)
Comprehensive income (loss) information:              
Net income 19,626         19,626  
Other comprehensive income (loss):              
Foreign currency translation adjustments 8,398           8,398
Comprehensive income 28,024            
Repurchase of common stock (15,000)     (15,000)      
Shares issued and forefeited, net, under stock plans 2,175     4,778 (2,603)    
Stock-based compensation 7,645       7,645    
Repurchase of restricted stock for tax withholdings (622)     (622)      
Ending Balance at Dec. 31, 2009 236,063 204 24,003 (158,652) 307,279 78,094 (14,865)
Comprehensive income (loss) information:              
Net income 27,195         27,195  
Other comprehensive income (loss):              
Foreign currency translation adjustments (279)           (279)
Comprehensive income 26,916            
Repurchase of common stock (18,624)     (18,624)      
Shares issued and forefeited, net, under stock plans 4,040     6,162 (2,122)    
Stock-based compensation 7,790       7,790    
Repurchase of restricted stock for tax withholdings (562)     (562)      
Ending Balance at Dec. 31, 2010 255,623 204 24,003 (171,676) 312,947 105,289 (15,144)
Comprehensive income (loss) information:              
Net income 45,852         45,852  
Other comprehensive income (loss):              
Unrealized gain on available-for-sale securities 594           594
Foreign currency translation adjustments (2,711)           (2,711)
Comprehensive income 43,735            
Shares issued and forefeited, net, under stock plans 7,460     9,007 (1,547)    
Stock-based compensation 11,254       11,254    
Repurchase of restricted stock for tax withholdings (742)     (742)      
Ending Balance at Dec. 31, 2011 $ 317,330 $ 204 $ 24,003 $ (163,411) $ 322,654 $ 151,141 $ (17,261)