CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands, except Share data, unless otherwise specified
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Total
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Performance-based stock awards
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Common stock
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Additional Paid-in Capital
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Additional Paid-in Capital
Performance-based stock awards
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Accumulated Deficit
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Treasury Stock
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Beginning Balance at Dec. 31, 2011 |
$ 126,778us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
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$ 217us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 201,284us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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$ (63,987)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ (10,736)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
Beginning balance, shares outstanding at Dec. 31, 2011 |
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18,427,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Increase (Decrease) in Stockholders' Equity [Roll Forward] |
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Net Income (Loss) |
11,389us-gaap_ProfitLoss |
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11,389us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
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Isuuance of common stock, shares |
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151,000us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Issuance of common stock |
844us-gaap_StockIssuedDuringPeriodValueNewIssues |
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1us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
843us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Exercise of stock options, shares |
81,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |
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81,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Exercise of stock options |
437us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
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1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
436us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Issuance of restricted common stock, shares |
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379,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Issuance of restricted common stock |
22us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross |
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4us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
18us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Cancellation and retirement of restricted common stock, shares |
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(196,000)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Cancellation and retirement of restricted common stock |
(434)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue |
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(2)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(432)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Accelerated vesting of restricted common stock and options |
281us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition |
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281us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Amortization of restricted common stock |
1,370us-gaap_AdjustmentsToAdditionalPaidInCapitalOther |
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1,370us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Stock-based compensation expense |
466us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
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466us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Treasury stock acquired, shares |
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(686,000)us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Treasury stock acquired |
(4,531)us-gaap_StockRepurchasedDuringPeriodValue |
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(4,531)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
Dividends on common stock |
(1,804)us-gaap_DividendsCommonStock |
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(1,804)us-gaap_DividendsCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Ending Balance at Dec. 31, 2012 |
134,818us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
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221us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
202,462us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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(52,598)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(15,267)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
Ending balance, shares outstanding at Dec. 31, 2012 |
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18,156,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Increase (Decrease) in Stockholders' Equity [Roll Forward] |
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Net Income (Loss) |
19,292us-gaap_ProfitLoss |
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19,292us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
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Isuuance of common stock, shares |
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114,000us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Issuance of common stock |
1,394us-gaap_StockIssuedDuringPeriodValueNewIssues |
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1us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,393us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Exercise of stock options, shares |
45,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |
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45,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Exercise of stock options |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Issuance of restricted common stock, shares |
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63,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Issuance of restricted common stock |
1us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross |
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1us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Cancellation and retirement of restricted common stock, shares |
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(117,000)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Cancellation and retirement of restricted common stock |
(1,631)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue |
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(1)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(1,630)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Accelerated vesting of restricted common stock and options |
667us-gaap_AcceleratedShareRepurchaseProgramAdjustment |
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667us-gaap_AcceleratedShareRepurchaseProgramAdjustment / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Amortization of restricted common stock |
1,340us-gaap_AdjustmentsToAdditionalPaidInCapitalOther |
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1,340us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Stock-based compensation expense |
1,296us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
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1,296us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Dividends on common stock |
(1,817)us-gaap_DividendsCommonStock |
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(1,817)us-gaap_DividendsCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Excess tax benefits on equity compensation |
613us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
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613us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Ending Balance at Dec. 31, 2013 |
155,973us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
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222us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
204,324us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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(33,306)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(15,267)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
Ending balance, shares outstanding at Dec. 31, 2013 |
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18,261,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Increase (Decrease) in Stockholders' Equity [Roll Forward] |
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Net Income (Loss) |
15,838us-gaap_ProfitLoss |
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15,838us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
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Isuuance of common stock, shares |
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70,000us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Issuance of common stock |
1,110us-gaap_StockIssuedDuringPeriodValueNewIssues |
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0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,110us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Exercise of stock options, shares |
68,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |
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68,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Exercise of stock options |
363us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
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0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
363us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Issuance of restricted common stock, shares |
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200,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Issuance of restricted common stock |
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross |
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2us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(2)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Cancellation and retirement of restricted common stock, shares |
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(87,000)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Cancellation and retirement of restricted common stock |
(1,357)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue |
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0us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(1,357)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Accelerated vesting of restricted common stock and options |
27us-gaap_AcceleratedShareRepurchaseProgramAdjustment |
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27us-gaap_AcceleratedShareRepurchaseProgramAdjustment / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Amortization of restricted common stock |
1,806us-gaap_AdjustmentsToAdditionalPaidInCapitalOther |
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1,806us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Stock-based compensation expense |
2,616us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
(16,624)us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_AwardTypeAxis = us-gaap_PerformanceSharesMember |
|
2,616us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(16,624)us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_AwardTypeAxis = us-gaap_PerformanceSharesMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Convertible subordinated notes due 2021 |
17,973us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt |
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17,973us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Treasury stock acquired, shares |
0us-gaap_TreasuryStockSharesAcquired |
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Dividends on common stock |
(1,840)us-gaap_DividendsCommonStock |
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(1,840)us-gaap_DividendsCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Excess tax benefits on equity compensation |
3,990us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
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3,990us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Ending Balance at Dec. 31, 2014 |
$ 179,875us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
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$ 224us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 212,386us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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$ (17,468)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ (15,267)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
Ending balance, shares outstanding at Dec. 31, 2014 |
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18,512,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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