Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands |
Total
|
Common Stock
|
Additional Paid-in Capital
|
Accumulated Other Comprehensive Loss
|
Accumulated Deficit
|
Treasury Shares
|
---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2012 | $ 255,071 | $ 77 | $ 347,203 | $ (108) | $ (85,778) | $ (6,323) |
Beginning Balance (in shares) at Dec. 31, 2012 | 77,013 | (1,186) | ||||
Foreign currency translation | (48) | (48) | ||||
Net income | 5,628 | 5,628 | ||||
Exercise of stock options (in shares) | 475 | |||||
Exercise of stock options | 2,991 | 2,991 | ||||
Treasury stock purchase, at cost (in shares) | (335) | |||||
Treasury stock purchase, at cost | (2,065) | (2,065) | ||||
Issuance of restricted stock (in shares) | 1,032 | |||||
Issuance of restricted stock | 2 | 2 | ||||
Issuance of common stock (in shares) | 73 | |||||
Issuance of common stock | 2,906 | 2,906 | ||||
Stock-based compensation | 13,306 | 13,306 | ||||
Ending Balance at Jun. 30, 2013 | $ 277,791 | $ 79 | $ 366,406 | $ (156) | $ (80,150) | $ (8,388) |
Ending Balance (in shares) at Jun. 30, 2013 | 78,593 | (1,521) |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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