XML 19 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Shares Held Under Employee Participation Plan
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Earnings
Balance at beginning of period at Dec. 31, 2015 $ 1,096,282 $ 576 $ (469) $ 738,401 $ (254,892) $ 612,666
Balance beginning of period (in shares) at Dec. 31, 2015   57,593        
Increase (Decrease) in Stockholders' Equity            
Net (loss) income (27,160)         (27,160)
Other comprehensive income 43,348       43,348  
Stock-based compensation 7,735     7,735    
Issuance of restricted shares, net of shares remitted (2,500) $ 1   (2,501)    
Issuance of restricted shares, net of shares remitted (in shares)   124        
Repurchases of common stock $ (16,348) $ (3)   (16,345)    
Repurchases of common stock (in shares) (300) (337)        
Exercise of stock options $ 230     230    
Exercise of stock options (in shares)   10        
Net tax deficiency on stock based awards (642)     (642)    
Balance at end of period at Sep. 30, 2016 $ 1,100,945 $ 574 $ (469) $ 726,878 $ (211,544) $ 585,506
Balance ending of period (in shares) at Sep. 30, 2016   57,390