XML 17 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Capital Stock/Capital Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance, Beginning of Period at Dec. 31, 2015         $ (88,458)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 20,305        
Other comprehensive income (loss) 5,279        
Balance, End of Period at Jun. 30, 2016         (83,179)
Balance, Beginning of Period at Dec. 31, 2016 635,786 $ 18,021 $ 118,678 $ 591,349 (92,262)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 47,928        
Other comprehensive income (loss) 16,772       16,772
Stock options exercised 1,905 50 1,855    
Stock issued to directors 0 12 (12)    
Shares issued for employees stock purchase plan 422 8 414    
Shares issued for vested restricted stock units, net of cancellations for tax withholding (2,617) 70 (2,687)    
Cumulative-effect adjustment of change in accounting for share-based compensation 12,732     12,732  
Stock-based compensation expense 5,327   5,327    
Balance, End of Period at Jun. 30, 2017 $ 718,255 $ 18,161 $ 123,575 $ 652,009 $ (75,490)