XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY AND CHANGES IN OTHER COMPREHENSIVE INCOME (LOSS) - Equity (Details)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 26, 2018
$ / shares
Apr. 17, 2018
Mar. 20, 2018
$ / shares
Jun. 30, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Class of Stock [Line Items]              
Total equity       $ 144,642 $ 134,780 $ 132,232 $ 127,090
Common stock, dividends, declared (in dollars per share) | $ / shares $ 0.14   $ 0.12        
Stock split, conversion ratio   1.1          
Preferred Stock              
Class of Stock [Line Items]              
Total equity       $ 9,195 15,971 19,828 20,000
Conversion of stock, shares converted (in shares) | shares       6,776      
Common Stock              
Class of Stock [Line Items]              
Total equity       $ 996 $ 830 $ 786 $ 715
Shares issued upon conversion (in shares) | shares       847,023      
PDL LLC | Corporate Joint Venture              
Class of Stock [Line Items]              
Ownership percentage       51.00%      
Other ownership interests, contributed capital       $ 1,200