XML 23 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balances at Dec. 31, 2012 $ 713,078 $ 231 $ 57,364 $ 657,423 $ (1,940)
Net income (loss) 84,886     84,886  
Foreign currency translation adjustment, net of tax expense (benefit) of ($710) 2013, $1,756 2014 (1,321)       (1,321)
Comprehensive (loss) income 83,565        
Tax (expense) benefit from stock based compensation (205)   (205)    
Stock granted under restricted stock plan, net 210 1 209    
Stock based compensation 5,247   5,247    
Shares repurchased and retired (5,834) (1) (5,833)    
Shares surrendered by employees to pay taxes (1,124)     (1,124)  
Cash dividends ($1.14 per share) 2013, ($1.26 per share) 2014, ($0.63 per share) 2015 (26,350)     (26,350)  
Balances at Dec. 31, 2013 768,587 231 56,782 714,835 (3,261)
Net income (loss) 55,588     55,588  
Foreign currency translation adjustment, net of tax expense (benefit) of ($710) 2013, $1,756 2014 (19,708)       (19,708)
Comprehensive (loss) income 35,880        
Tax (expense) benefit from stock based compensation 303   303    
Stock granted under restricted stock plan, net 700 1 699    
Stock based compensation 6,688   6,688    
Shares repurchased and retired (5,176) (1) (5,175)    
Shares surrendered by employees to pay taxes (1,804)     (1,804)  
Cash dividends ($1.14 per share) 2013, ($1.26 per share) 2014, ($0.63 per share) 2015 (29,121)     (29,121)  
Balances at Dec. 31, 2014 776,057 231 59,297 739,498 (22,969)
Net income (loss) (109,544)     (109,544)  
Foreign currency translation adjustment, net of tax expense (benefit) of ($710) 2013, $1,756 2014 (14,733)        
Foreign currency translation adjustment (5,880)       (5,880)
Reclassification of China cumulative translation gain to Net Loss upon substantial liquidation (8,853)       (8,853)
Comprehensive (loss) income (124,277)        
Tax (expense) benefit from stock based compensation (1,768)   (1,768)    
Stock granted under restricted stock plan, net 700 2 698    
Stock based compensation 6,840   6,840    
Shares surrendered by employees to pay taxes (580)     (580)  
Cash dividends ($1.14 per share) 2013, ($1.26 per share) 2014, ($0.63 per share) 2015 (14,666)     (14,666)  
Balances at Dec. 31, 2015 $ 642,306 $ 233 $ 65,067 $ 614,708 $ (37,702)