|
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified
|
Total
|
Common Stock
|
Treasury Stock
|
Additional Capital
|
Accumulated Other Comprehensive Loss
|
Accumulated Deficit
|
Comprehensive Income
|
| Balance at Dec. 31, 2008 |
$ 269,518 |
$ 21 |
$ (853) |
$ 437,979 |
$ (1,763) |
$ (165,866) |
|
| Balance (in shares) at Dec. 31, 2008 |
|
20,930 |
(56) |
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Common stock issued in equity offering, net of costs |
52,487 |
3 |
|
52,484 |
|
|
|
| Common stock issued in equity offering, net of costs (in shares) |
|
2,875 |
|
|
|
|
|
| Common stock issued on exercise of stock options and warrants |
1,479 |
|
|
1,479 |
|
|
|
| Common stock issued on exercise of stock options and warrants (in shares) |
|
137 |
|
|
|
|
|
| Common stock issued in connection with Enliven earnout (in shares) |
|
13 |
|
|
|
|
|
| Adjustment to Enliven earnout |
(382) |
|
|
(382) |
|
|
|
| Common stock issued under employee stock purchase plan |
130 |
|
|
130 |
|
|
|
| Common stock issued under employee stock purchase plan (in shares) |
|
9 |
|
|
|
|
|
| Common stock issued on vesting of restricted stock (in shares) |
|
7 |
|
|
|
|
|
| Common stock issued pursuant to restricted stock agreement, net of shares tendered to satisfy required tax withholding |
(890) |
|
|
(890) |
|
|
|
| Common stock issued pursuant to restricted stock agreement, net of shares tendered to satisfy required tax withholding (in shares) |
|
74 |
|
|
|
|
|
| Share-based compensation |
3,983 |
|
|
3,983 |
|
|
|
| Comprehensive income: |
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
(67) |
|
|
|
(67) |
|
(67) |
| Reclassification of unrealized gain (loss) on interest rate swaps (net of tax benefit (expense) of $903 and ($276) for the year ended 2010 and 2009, respectively) |
407 |
|
|
|
407 |
|
407 |
| Net income |
20,501 |
|
|
|
|
20,501 |
20,501 |
| Total comprehensive income |
20,841 |
|
|
|
|
|
20,841 |
| Balance at Dec. 31, 2009 |
347,166 |
24 |
(853) |
494,783 |
(1,423) |
(145,365) |
|
| Balance (in shares) at Dec. 31, 2009 |
|
24,045 |
(56) |
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Common stock issued in equity offering, net of costs |
107,917 |
4 |
|
107,913 |
|
|
|
| Common stock issued in equity offering, net of costs (in shares) |
|
3,651 |
|
|
|
|
|
| Common stock issued on exercise of stock options and warrants |
7,818 |
1 |
|
7,817 |
|
|
|
| Common stock issued on exercise of stock options and warrants (in shares) |
|
753 |
|
|
|
|
|
| Common stock issued in connection with Enliven earnout (in shares) |
|
41 |
|
|
|
|
|
| Common stock issued under employee stock purchase plan |
128 |
|
|
128 |
|
|
|
| Common stock issued under employee stock purchase plan (in shares) |
|
5 |
|
|
|
|
|
| Common stock issued on vesting of restricted stock (in shares) |
|
10 |
|
|
|
|
|
| Common stock issued pursuant to restricted stock agreement, net of shares tendered to satisfy required tax withholding |
(1,620) |
|
|
(1,620) |
|
|
|
| Common stock issued pursuant to restricted stock agreement, net of shares tendered to satisfy required tax withholding (in shares) |
|
74 |
|
|
|
|
|
| Tax benefit from exercise of non-qualified stock options and vesting of restricted stock |
879 |
|
|
879 |
|
|
|
| Purchase of treasury stock |
(13,148) |
|
(13,148) |
|
|
|
|
| Purchase of treasury stock (in shares) |
|
|
(601) |
|
|
|
|
| Share-based compensation |
4,805 |
|
|
4,805 |
|
|
|
| Comprehensive income: |
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
36 |
|
|
|
36 |
|
36 |
| Reclassification of unrealized gain (loss) on interest rate swaps (net of tax benefit (expense) of $903 and ($276) for the year ended 2010 and 2009, respectively) |
1,362 |
|
|
|
1,362 |
|
1,362 |
| Net income |
41,569 |
|
|
|
|
41,569 |
41,569 |
| Total comprehensive income |
42,967 |
|
|
|
|
|
42,967 |
| Balance at Dec. 31, 2010 |
496,912 |
29 |
(14,001) |
614,705 |
(25) |
(103,796) |
|
| Balance (in shares) at Dec. 31, 2010 |
|
28,579 |
(657) |
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Common stock issued on exercise of stock options and warrants |
212 |
|
|
212 |
|
|
|
| Common stock issued on exercise of stock options and warrants (in shares) |
|
16 |
|
|
|
|
|
| Common stock issued under employee stock purchase plan |
180 |
|
|
180 |
|
|
|
| Common stock issued under employee stock purchase plan (in shares) |
|
6 |
|
|
|
|
|
| Common stock issued on vesting of restricted stock (in shares) |
|
32 |
|
|
|
|
|
| Common stock issued pursuant to restricted stock agreement, net of shares tendered to satisfy required tax withholding |
(1,129) |
|
|
(1,129) |
|
|
|
| Common stock issued pursuant to restricted stock agreement, net of shares tendered to satisfy required tax withholding (in shares) |
|
74 |
|
|
|
|
|
| Purchase of treasury stock |
(21,547) |
|
(21,547) |
|
|
|
|
| Purchase of treasury stock (in shares) |
|
|
(847) |
|
|
|
|
| Share-based compensation |
12,430 |
|
|
12,430 |
|
|
|
| Comprehensive income: |
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
(3,747) |
|
|
|
(3,747) |
|
(3,747) |
| Unrealized loss on derivatives, (net of tax expense of $31) |
(284) |
|
|
|
(284) |
|
(284) |
| Unrealized gain on available for sale securities |
275 |
|
|
|
275 |
|
275 |
| Net income |
24,484 |
|
|
|
|
24,484 |
24,484 |
| Total comprehensive income |
20,728 |
|
|
|
|
|
20,728 |
| Balance at Dec. 31, 2011 |
$ 507,786 |
$ 29 |
$ (35,548) |
$ 626,398 |
$ (3,781) |
$ (79,312) |
|
| Balance (in shares) at Dec. 31, 2011 |
|
28,707 |
(1,504) |
|
|
|
|