|
CONSOLIDATED STATEMENT 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, 2011 |
$ 507,786 |
$ 29 |
$ (35,548) |
$ 626,398 |
$ (3,781) |
$ (79,312) |
|
| Balance (in shares) at Dec. 31, 2011 |
|
28,707 |
(1,504) |
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Common stock issued on exercise of stock options |
8 |
|
|
8 |
|
|
|
| Common stock issued on exercise of stock options (in shares) |
|
1 |
|
|
|
|
|
| Common stock issued under employee stock purchase plan |
83 |
|
|
83 |
|
|
|
| Common stock issued under employee stock purchase plan (in shares) |
|
7 |
|
|
|
|
|
| Common stock issued on vesting of restricted stock (in shares) |
|
2 |
|
|
|
|
|
| Share-based compensation |
4,471 |
|
|
4,471 |
|
|
|
| Comprehensive income: |
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
1,918 |
|
|
|
1,918 |
|
1,918 |
| Unrealized gain on derivatives, net of tax |
340 |
|
|
|
340 |
|
340 |
| Unrealized gain on available for sale securities, net of tax |
368 |
|
|
|
368 |
|
368 |
| Net income |
988 |
|
|
|
|
988 |
988 |
| Total comprehensive income |
3,614 |
|
|
|
|
|
3,614 |
| Balance at Mar. 31, 2012 |
$ 515,962 |
$ 29 |
$ (35,548) |
$ 630,960 |
$ (1,155) |
$ (78,324) |
|
| Balance (in shares) at Mar. 31, 2012 |
|
28,717 |
(1,504) |
|
|
|
|