|
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 |
42 |
|
|
42 |
|
|
|
| Common stock issued on exercise of stock options (in shares) |
|
6 |
|
|
|
|
|
| Common stock issued under employee stock purchase plan |
83 |
|
|
83 |
|
|
|
| Common stock issued under employee stock purchase plan (in shares) |
|
8 |
|
|
|
|
|
| Common stock issued on vesting of restricted stock (in shares) |
|
3 |
|
|
|
|
|
| Common stock issued in purchase of Peer 39 |
3,314 |
|
|
3,314 |
|
|
|
| Common stock issued in purchase of Peer 39 (in shares) |
|
357 |
|
|
|
|
|
| Share-based compensation |
9,377 |
|
|
9,377 |
|
|
|
| Comprehensive income: |
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
(156) |
|
|
|
(156) |
|
(156) |
| Unrealized loss on derivatives, net of tax |
(174) |
|
|
|
(174) |
|
(174) |
| Unrealized loss on available for sale securities, net of tax |
(3) |
|
|
|
(3) |
|
(3) |
| Net income |
717 |
|
|
|
|
717 |
717 |
| Total comprehensive income |
384 |
|
|
|
|
|
384 |
| Balance at Jun. 30, 2012 |
$ 520,986 |
$ 29 |
$ (35,548) |
$ 639,214 |
$ (4,114) |
$ (78,595) |
|
| Balance (in shares) at Jun. 30, 2012 |
|
29,081 |
(1,504) |
|
|
|
|