|
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
|
Total
|
Common Stock
|
Treasury Stock
|
Paid in Capital
|
Retained Earnings (Accumulated Deficit)
|
Accumulated Other Comprehensive Income (Loss)
|
Non-controlling Interests
|
| Balances at Dec. 31, 2010 |
$ 124,740 |
$ 118 |
$ (10,923) |
$ 105,038 |
$ (5,826) |
$ (65) |
$ 36,398 |
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net earnings |
33,041 |
|
|
|
24,217 |
|
8,824 |
| Change in net unrealized gain on securities available for sale, net of tax |
(965) |
|
|
|
|
(763) |
(202) |
| Foreign currency translation adjustments |
(1,237) |
|
|
|
|
(1,113) |
(124) |
| Issuance of common stock under stock-based compensation plans |
70 |
1 |
|
69 |
|
|
|
| Stock-based compensation expense |
739 |
|
|
739 |
|
|
|
| Sales of subsidiary shares in noncontrolling interests |
691 |
|
|
484 |
|
|
207 |
| Distributions to noncontrolling interests |
(19,904) |
|
|
|
|
|
(19,904) |
| Other |
228 |
|
|
|
|
|
228 |
| Balances at Dec. 31, 2011 |
137,403 |
119 |
(10,923) |
106,330 |
18,391 |
(1,941) |
25,427 |
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net earnings |
19,048 |
|
|
|
14,338 |
|
4,710 |
| Change in net unrealized gain on securities available for sale, net of tax |
60 |
|
|
|
|
45 |
15 |
| Foreign currency translation adjustments |
1,082 |
|
|
|
|
1,319 |
(237) |
| Issuance of common stock under stock-based compensation plans |
|
2 |
|
(2) |
|
|
|
| Stock-based compensation expense |
1,050 |
|
|
1,050 |
|
|
|
| Deconsolidation and disposition of majority-owned entities (see Note 3) |
(9,334) |
|
|
|
|
|
(9,334) |
| Distributions to noncontrolling interests |
(11,990) |
|
|
|
|
|
(11,990) |
| Other |
(52) |
|
|
|
|
|
(52) |
| Balances at Dec. 31, 2012 |
$ 137,267 |
$ 121 |
$ (10,923) |
$ 107,378 |
$ 32,729 |
$ (577) |
$ 8,539 |