XML 16 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
CONSOLIDATED BALANCE SHEETS    
Accounts receivable, allowances (in dollars) $ 4,825 $ 5,731
Other accounts receivable, allowances (in dollars) $ 1,029 $ 1,701
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized shares 70,000,000 70,000,000
Common stock, issued shares 27,938,319 27,722,010
Treasury stock, at cost, shares 2,080,187 1,677,932