Rosetta Stone 2012 Annual Report Download - page 82
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Table of Contents
Balance—January 1,
2010 20,249 $ 2 $130,872 $ 25,785 $ (224)$ 156,435
Stock Issued Upon
the Exercise of
Stock Options 364 — 2,387 — — 2,387
Restricted Stock
Award Vesting 54 — — — — —
Stock-based
Compensation
Expense — — 4,387 — — 4,387
Tax Benefit on
Stock Option
Exercised — — 1,376 — — 1,376
Net income — — — 13,284 — 13,284
Other
comprehensive
income — — — — 447 447
Balance
—December 31,
2010 20,667 $ 2 $139,022 $ 39,069 $ 223 $ 178,316
Stock Issued Upon
the Exercise of
Stock Options 182 — 800 — — 800
Restricted Stock
Award Vesting 87 — — — — —
Stock-based
Compensation
Expense — — 12,353 — — 12,353
Tax Benefit on
Stock Option
Exercised — — (351) — — (351)
Net loss — — — (19,988) — (19,988)
Other
comprehensive
income — — — — 75 75
Balance
—December 31,
2011 20,936 $ 2 $151,824 $ 19,081 $ 298 $ 171,205
Stock Issued Upon
the Exercise of