Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.3.0.814
Condensed Consolidated Statement of Equity - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling Interest
Total
Balance at Dec. 31, 2014 $ 232 $ (13,242) $ 233,888 $ (19,443) $ 556 $ 201,991
Balance (in shares) at Dec. 31, 2014 46,345,376 (11,800,723)        
Increase (decrease) in shareholders' equity            
Exercise of stock options $ 4   7,444     7,448
Exercise of stock options (in shares) 936,486          
Issuance of common stock - vesting of restricted stock units $ 2         2
Issuance of common stock units - vesting of restricted stock (in shares) 375,292          
Acquisition of business $ 1   8,929     8,930
Acquisition of business (in shares) 123,410          
Stock-based compensation expense     10,157     10,157
Excess tax benefits from stock-based compensation expense     18,010     18,010
Purchase of treasury stock for stock-based minimum tax withholdings   $ (6,812)       (6,812)
Purchase of treasury stock for stock-based minimum tax withholdings (in shares)   (125,550)        
Purchase of ERS units     58   (158) (100)
Net income       8,349   8,349
Balance at Sep. 30, 2015 $ 239 $ (20,054) $ 278,486 $ (11,094) $ 398 $ 247,975
Balance (in shares) at Sep. 30, 2015 47,780,564 (11,926,273)