Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Stockholders' Equity And Comprehensive Income (Loss)

v2.4.0.6
Consolidated Statements Of Stockholders' Equity And Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Predecessor Company [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Predecessor Company [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Predecessor Company [Member]
Retained Earnings (Accumulated Deficit) [Member]
Treasury Stock [Member]
Predecessor Company [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Predecessor Company [Member]
Accumulated Other Comprehensive Income [Member]
Comprehensive Income (Loss) [Member]
Predecessor Company [Member]
Comprehensive Income (Loss) [Member]
Predecessor Company [Member]
Total
Balance at Jun. 30, 2008 $ 1   $ 2,331   $ 20,439   $ (2,318)   $ 1,113       $ 21,566  
Balance, shares at Jun. 30, 2008 86           11              
Components of comprehensive income:                            
Net income (loss)         2,285           2,285   2,285  
Foreign currency translation adjustment, net                 (262)   (262)   (262)  
Unrealized loss on hedging activities, net                 (148)   (148)   (148)  
Comprehensive income/ loss                     1,875      
Purchase of treasury stock             (685)           (685)  
Purchase of treasury stock, shares             2              
Issuance of stock from treasury     161       117           278  
Issuance of stock from treasury, shares             (1)              
Stock issued due to option exercises     127       208           335  
Stock issued due to option exercises, shares             (1)              
Stock-based compensation     88                   88  
Dividends paid         (225)               (225)  
Balance at Jun. 30, 2009 1   2,707   22,499   (2,678)   703       23,232  
Balance, shares at Jun. 30, 2009 86           11              
Balance at Dec. 31, 2008   2   370,504   (284,523)   (2)   403       86,384
Balance, shares at Dec. 31, 2008   17,442           (75)            
Components of comprehensive income:                            
Net income (loss)           (4,845)           (4,845)   (4,845)
Unrealized loss on marketable securities, net                   (397)   (397)   (397)
Comprehensive income/ loss                       (5,242)    
Stock-based compensation       490                   490
Balance at Dec. 31, 2009       370,994   (289,368)   (2)   6       81,632
Balance, shares at Dec. 31, 2009               (75)            
Balance at Jun. 30, 2009 1   2,707   22,499   (2,678)   703       23,232  
Balance, shares at Jun. 30, 2009 86           11              
Components of comprehensive income:                            
Net income (loss)         6,242           6,242   6,242  
Foreign currency translation adjustment, net                 (305)   (305)   (305)  
Comprehensive income/ loss                     5,937      
Purchase of treasury stock             (689)           (689)  
Purchase of treasury stock, shares             2              
Issuance of stock from treasury     (7)       15           8  
Stock issued due to option exercises     254       1,331           1,585  
Stock issued due to option exercises, shares             (7)              
Stock-based compensation     1,304                   1,304  
Balance at May. 28, 2010 1   4,258   28,741   (2,021)   398       31,377  
Balance, shares at May. 28, 2010 86           6              
Balance at Dec. 31, 2009   2   370,994   (289,368)   (2)   6       81,632
Balance, shares at Dec. 31, 2009   17,442           (75)            
Components of comprehensive income:                            
Net income (loss)           51,190           51,190   51,190
Unrealized loss on marketable securities, net                   (6)   (6)   (6)
Foreign currency translation adjustment, net                   1,862   1,862   1,862
Unrealized loss on hedging activities, net                   (237)   (237)   (237)
Comprehensive income/ loss                       52,809    
Stock issued due to option exercises       1,004                   1,004
Stock issued due to option exercises, shares   (181)                        
Stock issued to employees       2,903                   2,903
Stock issued to employees, shares   484                        
Shares issued in acquisition of GMP       19,465                   19,465
Shares issued in acquisition of GMP, shares   3,707                        
Stock-based compensation       5,109                   5,109
Balance at Dec. 31, 2010   2   399,475   (238,178)   (2)   1,625       162,922
Balance, shares at Dec. 31, 2010   21,814           (75)            
Components of comprehensive income:                            
Net income (loss)           4,892           4,892   4,892
Foreign currency translation adjustment, net                   376   376   376
Unrealized loss on hedging activities, net                   743   743   743
Comprehensive income/ loss                       6,011    
Stock issued due to option exercises       150                   150
Stock issued due to option exercises, shares   (25)                        
Stock-based compensation       3,091                   3,091
Balance at Dec. 31, 2011   $ 2   $ 402,716   $ (233,286)   $ (2)   $ 2,744       $ 172,174
Balance, shares at Dec. 31, 2011   21,839           (75)