Changes in Stockholders Equity (USD $) |
Total |
Series A Preferred Stock |
Class B Common Stock |
Class A Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Treasury Stock |
Accumulated Other Comprehensive Income |
---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2010 | $ 195,051,731 | $ 0 | $ 1,800 | $ 2,793 | $ 74,069,087 | $ 126,609,101 | $ (9,182,571) | $ 3,551,521 |
Treasury Stock, Shares at Dec. 31, 2010 | 4,833,284 | 4,833,284 | ||||||
Common Stock, Shares, Outstanding at Dec. 31, 2010 | 18,000,000 | 27,925,649 | ||||||
Preferred Stock, Shares Outstanding at Dec. 31, 2010 | 0 | 0 | ||||||
Stock issued during the period,against stock options exercised | 2,224,421 | |||||||
Exercise of stock options, net | 4,907,645 | 222 | 4,907,423 | |||||
Stock-based compensation expense, including exces tax benefits of $5,721,385 | 7,748,585 | 7,748,585 | ||||||
Foreign currency translation adjustment | (1,377,463) | (1,377,463) | ||||||
Unrealized loss from interest rate hedge, net of tax | (1,991,877) | (1,991,877) | ||||||
Net Income | 26,478,993 | 26,478,993 | ||||||
Balance at Sep. 30, 2011 | $ 230,817,614 | $ 0 | $ 1,800 | $ 3,015 | $ 86,725,095 | $ 153,088,094 | $ (9,182,571) | $ 182,181 |
Treasury Stock, Shares at Sep. 30, 2011 | 4,833,284 | 4,833,284 | ||||||
Common Stock, Shares, Outstanding at Sep. 30, 2011 | 18,000,000 | 30,150,070 | ||||||
Preferred Stock, Shares Outstanding at Sep. 30, 2011 | 0 | 0 |
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
|
X | ||||||||||
- Definition Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Change in accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges, net of tax effect. The after tax effect change includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Value stock issued during the period as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|