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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock Shares [Member]
Non-Redeemable Preferred Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Treasury Stock-Common [Member]
Balance at Dec. 31, 2015 $ 421,580 $ 2,713 $ 3,000 $ 192,249 $ 248,150 $ (24,532)
Balance shares at Dec. 31, 2015   27,132        
Net income 133,701       133,701  
Dividend accrued on redeemable preferred stock (22,351)       (22,351)  
Accretion of redeemable preferred stock (16,620)       (16,620)  
Stock-based compensation 4,201     4,201    
Exercise of stock options 371 $ 4   367    
Exercise of stock options, shares   45        
Exercise of warrants, net   $ 411       (411)
Exercise of warrants, shares   4,104        
Issuance of restricted stock, net (467)     (2,887)   2,420
Excess income tax detriment associated with stock-based compensation (414)     (414)    
Balance at Sep. 30, 2016 $ 520,001 $ 3,128 $ 3,000 $ 193,516 $ 342,880 $ (22,523)
Balance shares at Sep. 30, 2016   31,281