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Table of Contents
NAUTILUS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(In thousands)
See accompanying notes to consolidated financial statements.
32
Common Stock Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Stockholders'
Equity
Shares Amount
Balances at January 1, 2010
30,744
$
4,414
$
41,136
$
6,933
$
52,483
Net loss
—
—
(
22,841
)
—
(
22,841
)
Foreign currency translation adjustment,
including income tax benefit of $15
—
—
—
520
520
Stock-based compensation expense
—
637
—
—
637
Balances at December 31, 2010
30,744
5,051
18,295
7,453
30,799
Net income
—
—
1,420
—
1,420
Foreign currency translation adjustment,
net of income tax expense of $8
—
—
—
(
575
)
(575
)
Stock-based compensation expense
—
306
—
—
306
Common stock issued under equity
compensation plan
3
3
—
—
3
Balances at December 31, 2011
30,747
5,360
19,715
6,878
31,953
Net income
—
—
16,883
—
16,883
Foreign currency translation
adjustment, including income tax
benefit of $9
—
—
—
(
83
)
(83
)
Reclassification of foreign currency
translation gains to income upon
substantial liquidation of subsidiaries
—
—
—
(
6,170
)
(6,170
)
Stock-based compensation expense
—
630
—
—
630
Common stock issued under equity
compensation plan
177
$
113
—
—
113
Balances at December 31, 2012
30,924
$
6,103
$
36,598
$
625
$
43,326