Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified |
Total
USD ($)
|
Common Class A
|
Common Class B
|
Common Stock
Common Class A
USD ($)
|
Common Stock
Common Class B
USD ($)
|
Additional Paid-in Capital
USD ($)
|
Retained Earnings
USD ($)
|
Accumulated Other Comprehensive Income (Loss)
USD ($)
|
Non-controlling Interest
USD ($)
|
---|---|---|---|---|---|---|---|---|---|
Balance, December 31, 2013 at Dec. 31, 2013 | $ 276,806 | $ 3 | $ 2 | $ 102,587 | $ 171,094 | $ 3,112 | $ 8 | ||
Balance, December 31, 2013 (in shares) at Dec. 31, 2013 | 27,869,317 | 18,000,000 | 27,869,317 | 18,000,000 | |||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
Exercise of stock options | 1,434 | 1,434 | |||||||
Exercise of stock options (in shares) | 480,475 | ||||||||
Stock-based compensation expense, including excess tax benefits of $2,496 | 4,604 | 4,604 | |||||||
Unrealized loss from interest rate hedge, net | (1,432) | (1,432) | |||||||
Foreign currency translation adjustments | (1,937) | (1,937) | |||||||
Non-controlling interest | (7) | (7) | |||||||
Net income | 1,729 | 1,729 | |||||||
Balance, September 30, 2014 at Sep. 30, 2014 | $ 281,197 | $ 3 | $ 2 | $ 108,625 | $ 172,823 | $ (257) | $ 1 | ||
Balance, September 30, 2014 (in shares) at Sep. 30, 2014 | 28,349,792 | 18,000,000 | 28,349,792 | 18,000,000 |
X | ||||||||||
- Definition
Minority Interest in Foreign Subsidiary No definition available.
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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
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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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
Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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 | ||||||||||
- Definition
Number of share options (or share units) exercised during the current 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
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