XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHAREHOLDER'S EQUITY (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dividends And Shares Activitiy [Line Items]          
Dvidend Equivalent liability - short term $ 992   $ 992   $ 830
Dvidend Equivalent liability - long term 721   721   1,331
Total Dividend Equivalent Liability $ 1,713   1,713   2,161
Dividend payments     24,916 $ 5,837  
Amount recorded as financing activity     (5,172) (2,503) (2,565)
The total cost to repurchase     $ (19,379)   (10,675)
Dividends paid on preferred stock         2,574
Employee stock purchase plan, authorized shares 1,000   1,000    
Stock Issued During Period Value Employee Stock Purchase Plan     $ 709   $ 182
Total Non cash compensation expense recognized $ 2,951 $ 982 $ 6,055 2,067  
Espp Shares Market Value 85.00%   85.00%    
Espp Share Discount 15.00%   15.00%    
PaymentsOfDividendsAbstract          
Payments of Dividends, Common Stock     $ 24,916 5,837  
PaymentsOfDividendsPreferredStockAndPreferenceStock     0 $ 1,100  
Treasury Stock Line Items          
Stock Repurchase Prgram Authorized Amount $ 100,000   $ 100,000    
Average Cost per share of Acquired Treasury Shares     $ 10.57    
ESPP [Member]          
Dividends And Shares Activitiy [Line Items]          
Stock Issued During Period Shares Employee Stock Purchase Plans     100 15  
Total Non cash compensation expense recognized     $ 125 $ 32