Consolidated Statements Of Stockholders' Equity (USD $)
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Common Stock [Member]
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Additional Paid-In Capital [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
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Retained Earnings (Accumulated Deficit) [Member]
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Total
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Balance, Value at Dec. 31, 2010 | $ 446,000 | $ 296,253,000 | $ (1,768,000) | $ (83,875,000) | $ 211,056,000 |
Balance, Shares at Dec. 31, 2010 | 44,645,435 | ||||
Net income | 21,174,000 | 21,174,000 | |||
Other Comprehensive Loss | (5,486,000) | (5,486,000) | |||
Stock Compensation | 128,000 | 128,000 | |||
Issuance of Common Stock in public offering, net of related expenses, Shares | 2,760,000 | ||||
Issuance of Common Stock in public offering, net of related expenses, Value | 28,000 | 84,299,000 | 84,327,000 | ||
Issuance of Common Stock through exercise of options, Shares | 25,000 | ||||
Issuance of Common Stock through exercise of options, Value | 280,000 | 280,000 | |||
Issuance of Restricted Stock, Shares | 13,636 | ||||
Balance, Value at Mar. 31, 2011 | 474,000 | 380,960,000 | (7,254,000) | (62,701,000) | 311,479,000 |
Balance, Shares at Mar. 31, 2011 | 47,444,071 | ||||
Balance, Value at Dec. 31, 2011 | 556,000 | 604,584,000 | 2,663,000 | 24,547,000 | 632,350,000 |
Balance, Shares at Dec. 31, 2011 | 55,621,371 | 55,621,371 | |||
Net income | 26,869,000 | 26,869,000 | |||
Other Comprehensive Loss | (9,782,000) | (9,782,000) | |||
Stock Compensation | 1,135,000 | 1,135,000 | |||
Issuance of Restricted Stock, Shares | 28,346 | ||||
Balance, Value at Mar. 31, 2012 | $ 556,000 | $ 605,719,000 | $ (7,119,000) | $ 51,416,000 | $ 650,572,000 |
Balance, Shares at Mar. 31, 2012 | 55,649,717 | 55,649,717 |
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- 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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- 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
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- 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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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period attributable to the parent entity. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- 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 stock issued during the period as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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