XML 24 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Shareholders' Equity - 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]
Balance at Dec. 31, 2013 $ 559,965 $ 1,257 $ 291 $ 296,932 $ (24) $ 261,509
Balance, Shares at Dec. 31, 2013   12,568 2,906      
Net earnings (loss) 32,688         32,688
Unrealized gain (loss) on short-term investments (173)       (173)  
Changes in pension plan assets and benefit obligations 10       10  
Amortization of unearned stock-based compensation 4,753     4,753    
Issuance of non-voting common stock (upon vesting of restricted stock units) 1 $ 1        
Issuance of non-voting common stock (upon vesting of restricted stock units), shares   12        
Cancellation of restricted non-voting stock units for tax withholdings on vested shares (178)     (178)    
Cancellation of restricted non-voting stock units for tax withholdings on vested shares, shares   (4)        
Other 2     26 (24)  
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 (loss) 26,924         26,924
Unrealized gain (loss) on short-term investments (384)       (384)  
Changes in pension plan assets and benefit obligations 4       4  
Amortization of unearned stock-based compensation 5,799     5,799    
Issuance of non-voting common stock (upon vesting of restricted stock units) 18 $ 18        
Issuance of non-voting common stock (upon vesting of restricted stock units), shares   179        
Cancellation of restricted non-voting stock units for tax withholdings on vested shares (2,203) $ (7)   (2,196)    
Cancellation of restricted non-voting stock units for tax withholdings on vested shares, shares   (70)        
Purchase and retirement of treasury stock (252)     (252)    
Other 24       24  
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 (loss) (26,680)         $ (26,680)
Unrealized gain (loss) on short-term investments 113       113  
Changes in pension plan assets and benefit obligations (24)       $ (24)  
Amortization of unearned stock-based compensation 4,819     4,819    
Issuance of non-voting common stock (upon vesting of restricted stock units) 12 $ 12        
Issuance of non-voting common stock (upon vesting of restricted stock units), shares   130        
Cancellation of restricted non-voting stock units for tax withholdings on vested shares (531) $ (3)   (528)    
Cancellation of restricted non-voting stock units for tax withholdings on vested shares, shares   (28)        
Cancellation of restricted non-voting stock units (performance not met) $ (4,929)     $ (4,929)    
Cancellation of restricted non-voting stock units (performance not met), shares 0 0 0 0 0 0
Retirement of treasury stock, shares   (8)        
Balance at Dec. 31, 2016 $ 599,778 $ 1,278 $ 291 $ 304,246 $ (478) $ 294,441
Balance, Shares at Dec. 31, 2016   12,779 2,906