XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in-Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2016 $ 207,475 $ 1,300 $ 92,432 $ 138,789 $ (25,046)
Beginning Balance, shares at Dec. 31, 2016   12,996      
Issuance of restricted stock awards   $ 7 (7)    
Issuance of restricted stock awards, shares   74      
Exercise of stock options 334 $ 29 305    
Exercise of stock options, shares   289      
Shares withheld related to net share settlement (2,021) $ (15) (2,006)    
Shares withheld related to net share settlement, shares   (154)      
Share-based compensation 3,660   3,660    
Net income 29,963     29,963  
Ending Balance at Dec. 31, 2017 239,411 $ 1,321 94,384 168,752 (25,046)
Ending Balance, shares at Dec. 31, 2017   13,205      
Issuance of restricted stock awards   $ 10 (10)    
Issuance of restricted stock awards, shares   100      
Exercise of stock options $ 9 $ 9      
Exercise of stock options, shares 89 88      
Shares withheld related to net share settlement $ (516) $ (6) (510)    
Shares withheld related to net share settlement, shares   (57)      
Share-based compensation 3,950   3,950    
Net income 24,575     24,575  
Ending Balance at Sep. 30, 2018 $ 267,429 $ 1,334 $ 97,814 $ 193,327 $ (25,046)
Ending Balance, shares at Sep. 30, 2018   13,336