XML 20 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Shareholders' Equity - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Other Comprehensive Income (Loss)
Retained Earnings
Total
Beginning Balance, shares at Dec. 31, 2014 1,913 1,507        
Beginning Balance, amount at Dec. 31, 2014 $ 342 $ (81,173) $ 33,940 $ (245) $ 196,706 $ 149,570
Net Income         22,875 22,875
Other comprehensive income       442   442
Tax benefit from stock-based compensation     150     150
Stock-based compensation transactions, shares 1 (1)        
Stock-based compensation transactions, amount   $ 37 1,452     1,489
Shares surrendered in stock transactions   $ (154)       (154)
Purchase of treasury stock, shares (89) 89        
Purchase of treasury stock, amount   $ (30,698)       (30,698)
Dividends         (4,463) (4,463)
Ending Balance, Shares at Sep. 30, 2015 1,825 1,595        
Ending Balance, Amount at Sep. 30, 2015 $ 342 $ (111,988) $ 35,542 $ 197 $ 215,118 $ 139,211