XML 42 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Beginning Balance (in shares) at Dec. 31, 2014 65,303,000 65,303,000    
Beginning Balance at Dec. 31, 2014 $ 104,138 $ 7 $ 94,690 $ 9,441
Net income 32,994     32,994
Restricted stock vestings (in shares)   336,000    
Restricted stock vestings 74   74  
Dividend equivalents cancelled upon forfeiture of performance-based restricted stock awards 75   18 57
Shares surrendered and cancelled upon vesting of restricted stock to satisfy tax withholdings (in shares)   (96,000)    
Shares surrendered and cancelled upon vesting of restricted stock to satisfy tax withholdings (1,645)   (1,645)  
Stock-based compensation 5,385   5,385  
Tax deductions relating to stock-based compensation 236   236  
Shares issuable in lieu of dividend payments on unvested performance-based restricted stock awards (149)   (149)  
Issuance of common stock under employee stock purchase plan (in shares)   75,000    
Issuance of common stock under employee stock purchase plan 1,131   1,131  
Ending Balance at Sep. 30, 2015 $ 142,239 $ 7 $ 99,740 $ 42,492
Ending Balance (in shares) at Sep. 30, 2015 65,618,000 65,618,000