XML 20 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Total
Balances at Dec. 31, 2012 $ 273 $ 289,711 $ 284,157 $ (57,770) $ (57,372) $ 458,999
Balances (in shares) at Dec. 31, 2012 27,296     1,678    
Increase (Decrease) in Stockholders' Equity            
Net income     15,811     15,811
Other comprehensive income (loss), net of tax         42,460 42,460
Issuance of common stock under share-based compensation plans $ 2 2,884       2,886
Issuance of common stock under share-based compensation plans (in shares) 211          
Tax effect of share-based compensation plans   (1,956)       (1,956)
Share-based compensation expense   5,494       5,494
Dividends declared on common stock     (3,233)     (3,233)
Balances at Dec. 31, 2013 $ 275 296,133 296,735 $ (57,770) (14,912) 520,461
Balances (in shares) at Dec. 31, 2013 27,507     1,678    
Increase (Decrease) in Stockholders' Equity            
Net income     46,177     46,177
Other comprehensive income (loss), net of tax         (8,567) (8,567)
Issuance of common stock under share-based compensation plans $ 2 1,032       1,034
Issuance of common stock under share-based compensation plans (in shares) 215          
Tax effect of share-based compensation plans   (1,118)       (1,118)
Share-based compensation expense   6,998       6,998
Dividends declared on common stock     (4,102)     (4,102)
Balances at Dec. 31, 2014 $ 277 303,045 338,810 $ (57,770) (23,479) 560,883
Balances (in shares) at Dec. 31, 2014 27,722     1,678    
Increase (Decrease) in Stockholders' Equity            
Net income     44,854     44,854
Other comprehensive income (loss), net of tax         (4,017) (4,017)
Issuance of common stock under share-based compensation plans $ 2 (2)        
Issuance of common stock under share-based compensation plans (in shares) 216          
Tax effect of share-based compensation plans   (1,419)       (1,419)
Share-based compensation expense   8,029       8,029
Dividends declared on common stock     (6,837)     (6,837)
Purchase of treasury stock       $ (12,765)   (12,765)
Purchase of treasury stock (in shares)       402    
Balances at Dec. 31, 2015 $ 279 $ 309,653 $ 376,827 $ (70,535) $ (27,496) $ 588,728
Balances (in shares) at Dec. 31, 2015 27,938     2,080