XML 20 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury shares, at cost
Beginning Balance at Dec. 31, 2014 $ 1,133,202 $ 3,024 $ 86,388 $ 1,030,387 $ 71,959 $ (58,556)
Beginning Balance, in shares, at Dec. 31, 2014   (30,235,164)       (1,428,495)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under stock-based plans (1,604)         $ 4,292
Shares issued under stock-based plans, in shares           112,757
Adjustments to APIC, stock-based plans     (5,896)      
Stock-based compensation expense 3,247   3,247      
Income tax benefit from stock-based compensation 256   256      
Net Income 9,916     9,916    
Dividends paid (2,798)     (2,798)    
Marketable securities unrealized gain (loss) (14,310)       (14,310)  
Accelerated share repurchases     3,293      
Purchases of treasury shares, in shares           (2,363,198)
Purchases of treasury shares (60,975)         $ (57,682)
Balance at Jun. 30, 2015 1,066,934 $ 3,024 80,702 1,037,505 57,649 $ (111,946)
Balance, in shares, at Jun. 30, 2015   (30,235,164)       (3,678,936)
Beginning Balance at Dec. 31, 2015 998,159 $ 3,024 86,557 1,052,567 14,842 $ (158,831)
Beginning Balance, in shares, at Dec. 31, 2015   (30,235,164)       (5,362,684)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under stock-based plans (286)         $ 6,294
Shares issued under stock-based plans, in shares           211,861
Adjustments to APIC, stock-based plans     (6,580)      
Stock-based compensation expense 2,859   2,859      
Net Income 12,731     12,731    
Dividends paid (3,907)     (3,907)    
Marketable securities unrealized gain (loss) 2,975       2,975  
Purchases of treasury shares, in shares           (1,091,158)
Purchases of treasury shares (35,569)         $ (35,569)
Balance at Jun. 30, 2016 $ 976,962 $ 3,024 $ 82,836 $ 1,061,391 $ 17,817 $ (188,106)
Balance, in shares, at Jun. 30, 2016   (30,235,164)       (6,241,981)