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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY UNAUDITED - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Comprehensive Income [Member]
Treasury Stock [Member]
Total
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 losses on securities available for sale, net of income tax benefit 0 0 0 2,830 0 2,830
Amounts reclassified from accumulated other comprehensive income, net of income tax expense 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)
Balance at Dec. 31, 2016 33 3,903 80,515 11,271 (262,369) (166,647)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Amounts reclassified from accumulated other comprehensive income, net of income tax expense           (12,100)
Balance at Dec. 31, 2017 33 12,572 155,939 11,876 (276,693) (96,273)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Reclassification pursuant to adoption of ASU 2016-01, net of tax ($7,095) | ASU 2016-01 [Member] 0 0 12,110 (12,110) 0 0
Net income 0 0 93,859 0 0 93,859
Foreign currency translation 0 0 0 16 0 16
Dividends declared 0 0 (1,737) 0 0 (1,737)
Stock based compensation expense 0 1,042 0 0 0 1,042
Purchase of treasury stock 0 0 0 0 (9,097) (9,097)
Balance at Sep. 30, 2018 $ 33 $ 13,614 $ 260,171 $ (218) $ (285,790) $ (12,190)