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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY UNAUDITED - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2015 $ 33 $ 345 $ (34,224) $ 9,115 $ (251,596) $ (276,327)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 84,429 0 0 84,429
Net unrealized gain on securities available for sale, net of income tax expense 0 0 0 221 0 221
Amounts reclassified from accumulated other comprehensive income, net of income tax expense (benefit) 0 0 0 102 0 102
Foreign currency translation 0 0 0 (121) 0 (121)
Dividends declared 0 0 (1,793) 0 0 (1,793)
Stock based compensation expense 0 3,258 0 0 0 3,258
Reduction of deferred tax asset for excess of recorded RSA tax benefit over actual tax benefit 0 (468) 0 0 0 (468)
Purchase of treasury stock 0 0 0 0 (8,384) (8,384)
Balance at Sep. 30, 2016 33 3,135 48,412 9,317 (259,980) (199,083)
Balance at Dec. 31, 2016 33 3,903 80,515 11,271 (262,369) (166,647)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 64,314 0 0 64,314
Net unrealized gain on securities available for sale, net of income tax expense 0 0 0 2,830 0 2,830
Amounts reclassified from accumulated other comprehensive income, net of income tax expense (benefit) 0 0 0 (1,811) 0 (1,811)
Foreign currency translation 0 0 0 75 0 75
Dividends declared 0 0 (1,803) 0 0 (1,803)
Stock based compensation expense 0 7,181 0 0 0 7,181
Purchase of treasury stock 0 0 0 0 (8,626) (8,626)
Balance at Sep. 30, 2017 $ 33 $ 11,084 $ 143,026 $ 12,365 $ (270,995) $ (104,487)