XML 66 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
SHAREHOLDERS' EQUITY - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2017
Jan. 02, 2017
Jun. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Class Of Stock [Line Items]          
Preferred Stock, shares authorized ( in shares)     5,000,000 5,000,000 5,000,000
Preferred Stock, par value (in dollars per share)     $ 0.01 $ 0.01 $ 0.01
Common stock voting rights       Each share of the Company’s common stock entitles the holder to one vote on all matters to be voted upon by the shareholders.  
Common Stock, shares authorized (in shares)     100,000,000 100,000,000 100,000,000
Common Stock, par value (in dollars per share)     $ 0.01 $ 0.01 $ 0.01
Common Stock, shares issued (in shares)     48,444,492 48,444,492 48,270,990
Common Stock, shares outstanding (in shares)     47,086,629 47,086,629 46,913,127
Common stock dividends declared per share     $ 0.03 $ 0.06  
Common stock dividends paid per share     $ 0.03 $ 0.06  
Common stock dividends paid     $ 1.4 $ 2.8  
Dividend declared date       Aug. 01, 2017  
Dividend payable date       Sep. 30, 2017  
Subsequent Event [Member]          
Class Of Stock [Line Items]          
Common stock dividends declared per share $ 0.03        
ASU No. 2016-09 [Member]          
Class Of Stock [Line Items]          
Windfall tax benefit   $ 26.5      
Series A Nonconvertible Preferred Stock [Member]          
Class Of Stock [Line Items]          
Preferred Stock, shares issued (in shares)     200,000 200,000 200,000
Preferred Stock, shares outstanding (in shares)     200,000 200,000 200,000