XML 23 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total
Balance at Dec. 31, 2013 $ 48,421 $ 1,007,918 $ 224,575 $ (33,379) $ 1,247,535
Net income     107,936   107,936
Other comprehensive loss       (8,239) (8,239)
TOTAL COMPREHENSIVE INCOME         99,697
Tax effect of share-based compensation   786     786
Share-based compensation expense   18,616     18,616
Issuance of common stock, net 250 (1,379)     (1,129)
Balance at Dec. 31, 2014 48,671 1,025,941 332,511 (41,618) 1,365,505
Net income     45,292   45,292
Other comprehensive loss       (547) (547)
TOTAL COMPREHENSIVE INCOME         44,745
Tax effect of share-based compensation   (186)     (186)
Share-based compensation expense   9,477     9,477
Issuance of common stock, net 402 284     686
Balance at Dec. 31, 2015 49,073 1,035,516 377,803 (42,165) 1,420,227
Net income     95,822   95,822
Other comprehensive loss       (3,248) (3,248)
TOTAL COMPREHENSIVE INCOME         92,574
Tax effect of share-based compensation   (457)     (457)
Share-based compensation expense   13,423     13,423
Issuance of common stock, net 138 676     814
Convertible note proceeds allocated to conversion option, net   26,442     26,442
Balance at Dec. 31, 2016 $ 49,211 $ 1,075,600 $ 473,625 $ (45,413) $ 1,553,023