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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Capital Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance, Beginning of Period at Dec. 31, 2016         $ (92,262)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 73,460        
Other comprehensive income (loss) 22,942        
Balance, End of Period at Sep. 30, 2017         (69,320)
Balance, Beginning of Period at Dec. 31, 2017 766,573 $ 18,255 $ 128,933 $ 684,540 (65,155)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 63,199 0 0 63,199 0
Other comprehensive income (loss) (8,462) 0 0 0 (8,462)
Stock options exercised 734 19 715 0 0
Stock issued to directors 0 12 (12) 0 0
Shares issued for employees stock purchase plan 1,082 12 1,070 0 0
Shares issued for vested restricted stock units, net of cancellations for tax withholding (6,492) 115 (6,607) 0 0
Value of capital stock repurchased (2,999) (23) (2,976) 0 0
Cumulative-effect adjustment of revenue recognition ASC 606 4,212 0 0 4,212 0
Equity compensation expense 8,536 0 8,536 0 0
Balance, End of Period at Sep. 30, 2018 $ 826,383 $ 18,390 $ 129,659 $ 751,951 $ (73,617)