XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2015 $ 172,455 $ 308 $ 144,701 $ (205,325) $ 232,771
Purchase of treasury stock, at cost (13,913) 0 0 (13,913) 0
Repurchase of common stock (144,263) (31) (144,232) 0 0
Stock-based compensation expense 12,527 0 6,153 6,374 0
Stock Issued During Period, Value, Stock Options Exercised 598 0 (27) 625 0
Other 1,029 0 452 577 0
Dividends paid (15,324) 0 0 0 (15,324)
Net income 56,471 0 0 0 56,471
Balance at Sep. 30, 2016 $ 69,580 $ 277 $ 7,047 $ (211,662) $ 273,918
Balance (shares) at Dec. 31, 2015   30,758      
Repurchase of common stock (shares)   (3,014)      
Dividends paid (shares) 0        
Balance (shares) at Sep. 30, 2016   27,744