XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Warrant [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2015 33,467,893          
Balance at Beginning of Period at Dec. 31, 2015 $ 331 $ 946 $ 503,529 $ 233,604 $ 191 $ 738,601
Net Income 23,322 23,322
Other comprehensive gain, net of tax (1,238) (1,238)
Stock-based compensation 1,430 1,430
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes (in shares) 15,915          
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes 159 159
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares) (10,434)          
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes $ 2 (2)
Restricted stock awards granted (in shares) 104,775          
Restricted stock awards granted
Issuance of common stock related to employee stock purchase plan (in shares) 3,450          
Issuance of common stock related to employee stock purchase plan 157 157
Balance (in shares) at Mar. 31, 2016 33,581,599          
Balance at End of Period at Mar. 31, 2016 $ 333 946 505,338 256,926 (1,047) 762,496
Tax benefits realized from stock compensation 65 65
Balance (in shares) at Dec. 31, 2016 34,023,850          
Balance at Beginning of Period at Dec. 31, 2016 $ 338 513,531 331,311 (2,381) 842,799
Net Income 27,017 27,017
Other comprehensive gain, net of tax 1,100 1,100
Stock-based compensation 1,856 1,856
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes (in shares) 2,675          
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes 66 66
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares) (11,788)          
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes $ 1 (2) (1)
Restricted stock awards granted (in shares) 91,097          
Restricted stock awards granted
Issuance of common stock related to employee stock purchase plan (in shares) 4,222          
Issuance of common stock related to employee stock purchase plan 205 205
Balance (in shares) at Mar. 31, 2017 34,110,056          
Balance at End of Period at Mar. 31, 2017 $ 339 $ 515,656 $ 358,328 $ (1,281) $ 873,042