Company Information and Significant Accounting Policies - (Tables)

6 Months Ended

Jun. 30, 2016

Accounting Policies [Abstract]

Summary of the Impact to Previously Reported Results due to the Adoption of ASU 2016--09

The impact to our previously reported first quarter 2016 results was $1.6 million, reflected as follows:

	Three Months Ended March 31, 2016
(In thousands, except per share amounts)	As Reported			As Adjusted
Consolidated Statements of Income:
Income taxes	$	10,780		$	9,215
Net income	$	19,598		$	21,163
Basis earnings per share	$	0.35		$	0.38
Diluted earnings per share	$	0.35		$	0.37
Consolidated Statements of Cash Flows:
Net cash used by operating activities	$	(22,945	)	$	(21,380	)
Net cash provided by financing activities	$	64,192		$	62,627
	March 31, 2016
	As Reported			As Adjusted
Consolidated Balance Sheets:
Additional paid-in-capital	$	150,127		$	148,562
Retained earnings	$	522,854		$	524,419