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Condensed Consolidated Statement Of Changes In Equity (USD $)
In Thousands, unless otherwise specified |
Total
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Common Stock
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Additional Paid-In Capital
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Retained Earnings
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Treasury Shares
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Accumulated Other Comprehensive Income
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Non- controlling Interest In Subsidiary
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|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2013 | $ 436,061 | $ 202 | $ 421,310 | $ 14,680 | $ (113) | $ 176 | $ (194) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
| Restricted stock grants | 2 | (2) | |||||
| Exercise of stock options | 320 | 320 | |||||
| Employee Stock Purchase Plan | 1,138 | 1,138 | |||||
| Share award amortization | 3,564 | 3,564 | |||||
| Stock option amortization | 1,345 | 1,345 | |||||
| Employee Stock Purchase Plan amortization | 217 | 217 | |||||
| Cancellation of restricted stock | (178) | 256 | (434) | ||||
| Tax benefit from share award plans | 382 | 382 | |||||
| Net income (loss) | 13,881 | 13,932 | (51) | ||||
| Currency translation adjustments, net of tax | (77) | (77) | |||||
| Ending Balance at Sep. 30, 2014 | $ 456,653 | $ 204 | $ 428,530 | $ 28,612 | $ (547) | $ 99 | $ (245) |
| X | ||||||||||
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- Definition
Proceeds and tax benefits from share award plans. No definition available.
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation related to employee stock purchase programs during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation related to other long-term incentive plans during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount after tax, before 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 | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- Definition
Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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