XML 102 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options                 $ 7,556 $ 9,330 $ 5,700
Weighted Average Number Diluted Shares Outstanding Adjustment                 1,086,000 648,000 365,000
Revenue, Net $ 95,688 $ 97,108 $ 96,721 $ 89,855 $ 90,387 $ 86,016 $ 83,781 $ 81,484      
Gross Profit 50,760 51,273 50,132 $ 49,233 48,257 46,265 43,761 42,514 $ 201,398 $ 180,797 $ 151,401
Net Income $ 9,512 $ 18,806 $ 16,606   $ 5,463 $ 16,266 $ 13,570 $ 9,686 $ 63,084 $ 44,985 $ 26,335
Basic $ 0.58 $ 1.16 $ 1.03 $ 0.99 $ 0.34 $ 1.02 $ 0.86 $ 0.62 $ 3.90 $ 2.84 $ 1.72
Diluted $ 0.54 $ 1.09 $ 0.98 $ 0.96 $ 0.33 $ 0.98 $ 0.83 $ 0.60 $ 3.66 $ 2.73 $ 1.68
ASU 2016-09 [Member]                      
Weighted Average Number Diluted Shares Outstanding Adjustment                 413,000    
Adjustments for New Accounting Pronouncement [Member]                      
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options       $ 2,300              
Weighted Average Number Diluted Shares Outstanding Adjustment       314,000              
Net Income       $ 18,160              
Basic       $ 1.13              
Diluted       $ 1.08