Condensed Consolidated Statement Of Changes In Equity - 9 months ended Sep. 30, 2015 - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Treasury Shares |
Accumulated Other Comprehensive Income |
Non- controlling Interest In Subsidiary |
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Beginning Balance at Dec. 31, 2014 | $ 460,364 | $ 204 | $ 429,109 | $ 31,797 | $ (551) | $ 95 | $ (290) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Restricted stock grants | 2 | (2) | |||||
Employee Stock Purchase Plan | 1,096 | 1 | 1,095 | ||||
Share award amortization | 2,249 | 2,249 | |||||
Stock option amortization | 281 | 281 | |||||
Employee Stock Purchase Plan amortization | 144 | 144 | |||||
Cancellation of restricted stock | 0 | 12 | (12) | ||||
Tax deficit from share award plans | (114) | (114) | |||||
Purchase of treasury shares | (2,069) | (2,069) | |||||
Net income | 11,776 | 12,152 | (376) | ||||
Currency translation adjustments, net of tax | (3) | (3) | |||||
Ending Balance at Sep. 30, 2015 | $ 473,724 | $ 207 | $ 432,774 | $ 43,949 | $ (2,632) | $ 92 | $ (666) |
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- Definition Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable To Temporary Equity No definition available.
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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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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- 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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- 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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- 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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- 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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- 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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- 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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- 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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