XML 18 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2013 33,301      
Balance at Dec. 31, 2013 $ 333 $ 85,077 $ 273,727 $ 359,137
Net income     29,834 29,834
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards (in shares) 118      
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards $ 1 1,213   1,214
Tax benefits from share-based payment arrangement exercises   159   159
Share-based payment arrangement compensation expense   921   921
Dividends on common stock     (3,339) (3,339)
Balance (in shares) at Dec. 31, 2014 33,419      
Balance at Dec. 31, 2014 $ 334 87,370 300,222 387,926
Tax benefits from share-based payment arrangement exercises   159   159
Net income     35,745 35,745
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards (in shares) 282      
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards $ 3 3,487   3,490
Tax benefits from share-based payment arrangement exercises   373   373
Share-based payment arrangement compensation expense   1,404   1,404
Dividends on common stock     (3,342) (3,342)
Balance (in shares) at Dec. 31, 2015 32,760      
Balance at Dec. 31, 2015 $ 328 76,468 332,625 409,421
Repurchase and retirement of common stock (in shares) (941)      
Repurchase and retirement of common stock $ (9) (16,166)   (16,175)
Tax benefits from share-based payment arrangement exercises   373   373
Net income     33,464 33,464
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards (in shares) 331      
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards $ 3 4,413   4,416
Tax benefits from share-based payment arrangement exercises   46   46
Share-based payment arrangement compensation expense   883   883
Dividends on common stock     (3,252) (3,252)
Balance (in shares) at Dec. 31, 2016 32,635      
Balance at Dec. 31, 2016 $ 326 74,175 $ 362,837 437,338
Repurchase and retirement of common stock (in shares) (456)      
Repurchase and retirement of common stock $ (5) (7,508)   (7,513)
Tax benefits from share-based payment arrangement exercises   46   46
Employee taxes paid in exchange for shares withheld   $ (127)   $ (127)