XML 107 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders Equity - Annual (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 05, 2016
Dec. 31, 2016
USD ($)
class
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
May 19, 2015
USD ($)
$ / shares
shares
Equity, Class of Stock [Line Items]          
Stockholders' Equity Note, Stock Split, Conversion Ratio 0.25        
Adjustments to Additional Paid in Capital, Stock Split   $ 900      
Common stock, shares authorized | shares   125,000,000      
Preferred stock, shares authorized | shares   10,000,000 10,000,000    
Preferred stock, par value (in dollars per share) | $ / shares   $ 0.01 $ 0.01    
Number of classes | class   2      
Proceeds from Issuance of Preferred Stock, net of issuance costs   $ 0 $ 117,194 $ 0  
Treasury Stock, Shares [Roll Forward]          
Treasury stock, shares, beginning of period | shares [1]   8,628,933      
Purchase of treasury stock, shares | shares [1]   533,939      
Treasury stock, shares, end of period | shares [1]   9,810,802 8,628,933    
Treasury Stock, Cost [Roll Forward]          
Treasury stock, cost, beginning of period   $ 137,356      
Shares purchased for minimum tax withholding under the Equity Plan or other similar transactions   8,835 $ 8,907 $ 5,649  
Purchase of treasury stock, cost   7,654      
Treasury stock, cost, end of period   $ 153,845 $ 137,356    
Treasury Stock, Average Cost Per Share [Roll Forward]          
Treasury stock, average cost per share, beginning of period, in dollars per share | $ / shares [1]   $ 15.92      
Purchase of treasury stock, average cost per share, in dollars per share | $ / shares [1]   14.33      
Treasury stock, average cost per share, end of period, in dollars per share | $ / shares [1]   $ 15.68 $ 15.92    
Convertible Preferred Stock, Shares Issued upon Conversion | shares         38.0619
Convertible Preferred Stock, Threshold Percentage of Stock Price Trigger   150.00%      
Treasury Stock          
Treasury Stock, Shares [Roll Forward]          
Shares purchased for minimum tax withholding under the Equity Plan or other similar transactions | shares [1]   647,930      
Treasury Stock, Cost [Roll Forward]          
Shares purchased for minimum tax withholding under the Equity Plan or other similar transactions   $ 8,835      
Treasury Stock, Average Cost Per Share [Roll Forward]          
Shares purchased for minimum tax withholding under the Equity Plan or other similar transactions, Average Cost Per Share | $ / shares [1]   $ 13.64      
Convertible Preferred Stock          
Equity, Class of Stock [Line Items]          
Preferred Stock, Dividend Rate, Percentage   5.625%      
Proceeds from Issuance of Preferred Stock, net of issuance costs     $ 117,200    
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs   $ 3,600      
Preferred Stock, Liquidation Preference Per Share | $ / shares         $ 1,000
Convertible Preferred Stock | Retained Earnings/(Accumulated deficit)          
Equity, Class of Stock [Line Items]          
Dividends   $ 6,792 $ 4,075    
Common Stock Class A          
Equity, Class of Stock [Line Items]          
Common stock, shares authorized | shares   62,500,000 62,500,000    
Common stock, par value (in dollars per share) | $ / shares   $ 0.01 $ 0.01    
Treasury Stock, Shares [Roll Forward]          
Treasury stock, shares, beginning of period | shares   8,628,933      
Treasury stock, shares, end of period | shares   9,810,802 8,628,933    
Treasury Stock, Cost [Roll Forward]          
Treasury stock, cost, beginning of period   $ 137,356      
Treasury stock, cost, end of period   $ 153,845 $ 137,356    
Common Stock Class B          
Equity, Class of Stock [Line Items]          
Common stock, shares authorized | shares   62,500,000 62,500,000    
Common stock, par value (in dollars per share) | $ / shares   $ 0.01 $ 0.01    
Call Option          
Equity, Class of Stock [Line Items]          
Option indexed to Issuer's Equity, Value         $ 15,900
Maximum          
Equity, Class of Stock [Line Items]          
Convertible Preferred Stock, Threshold Consecutive Trading Days   30 days      
Maximum | Call Option          
Equity, Class of Stock [Line Items]          
Option Indexed to Issuer's Equity, Strike Price | $ / shares   $ 33.54      
Minimum          
Equity, Class of Stock [Line Items]          
Convertible Preferred Stock, Threshold Consecutive Trading Days   20 days      
Minimum | Call Option          
Equity, Class of Stock [Line Items]          
Option Indexed to Issuer's Equity, Strike Price | $ / shares   $ 26.27      
[1] Share and per share amounts have been retroactively updated to reflect the one-for-four reverse stock split effective as of December 5, 2016.