XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - 3 months ended Mar. 31, 2018 - 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, 2017 $ 66,321 $ 555 $ 25,337 $ (256,363) $ 296,792
Purchase of treasury stock, at cost (8,565) 0 0 (8,565) 0
Issuance of long-term incentive awards and dividend equivalents 0 0 (5,764) 6,619 (855)
Stock-based compensation expense 3,135 0 2,840 295 0
Other 351 0 235 116 0
Dividends paid (8,402) 0 0 0 (8,402)
Unrealized gain on marketable securities, net of tax 1 0 0 0 1
Net income 49,991 0 0 0 49,991
Balance at Mar. 31, 2018 $ 102,832 $ 555 $ 22,648 $ (257,898) $ 337,527
Balance (shares) at Dec. 31, 2017   55,488      
Balance (shares) at Mar. 31, 2018   55,488