XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Non-Voting Common Stock [Member]
Voting Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2014 $ 597,068 $ 1,258 $ 291 $ 301,533 $ (211) $ 294,197  
Balance, Shares at Dec. 31, 2014   12,576 2,906        
Net earnings 16,817         16,817  
Unrealized gain (loss) on short-term investments (10)       (10)    
Amortization of unearned stock-based compensation 3,359     3,359      
Issuance of non-voting common stock (upon vesting of restricted stock units) 17 $ 17          
Issuance of non-voting common stock (upon vesting of restricted stock units), shares   166          
Cancellation of restricted non-voting stock units for tax withholdings on vested shares (2,103) $ (7)   (2,096)      
Cancellation of restricted non-voting stock units for tax withholdings on vested shares, shares   (66)          
Purchase of treasury stock (252)           $ (252)
Other 24       24    
Balance at Jun. 30, 2015 614,920 $ 1,268 $ 291 302,796 (197) 311,014 $ (252)
Balance, Shares at Jun. 30, 2015   12,676 2,906        
Balance at Dec. 31, 2015 626,998 $ 1,269 $ 291 304,884 (567) 321,121  
Balance, Shares at Dec. 31, 2015   12,685 2,906        
Net earnings (4,655)         (4,655)  
Unrealized gain (loss) on short-term investments 611       611    
Changes in pension plan assets and benefit obligations 1       1    
Amortization of unearned stock-based compensation 2,882     2,882      
Issuance of non-voting common stock (upon vesting of restricted stock units) 12 $ 12          
Issuance of voting common stock (upon vesting of restricted stock units), shares   121          
Cancellation of restricted non-voting stock units for tax withholdings on vested shares (503) $ (3)   (500)      
Cancellation of restricted voting stock units for tax withholdings on vested shares, shares   (27)          
Retirement of treasury stock, Shares   (8)          
Balance at Jun. 30, 2016 $ 625,346 $ 1,278 $ 291 $ 307,266 $ 45 $ 316,466  
Balance, Shares at Jun. 30, 2016   12,771 2,906