XML 17 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
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, 2014         $ (23,479)  
Increase (Decrease) in Stockholders' Equity            
Net income           $ 39,866
Other comprehensive loss, net of tax         (4,106) (4,106)
Balances at Sep. 30, 2015         (27,585)  
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    
Increase (Decrease) in Stockholders' Equity            
Net income     17,068     17,068
Other comprehensive loss, net of tax         (943) (943)
Issuance of common stock under share-based compensation plans $ 2 (2)        
Issuance of common stock under share-based compensation plans (in shares) 184          
Tax effect of share-based compensation plans   (2,008)       (2,008)
Share-based compensation expense   6,151       6,151
Purchase of treasury stock       $ (7,594)   (7,594)
Purchase of treasury stock (in shares)       420    
Dividends declared on common stock     (6,249)     (6,249)
Balances at Sep. 30, 2016 $ 281 $ 313,794 $ 387,646 $ (78,129) $ (28,439) $ 595,153
Balances (in shares) at Sep. 30, 2016 28,122     2,500