XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Stockholders' Equity - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Common Stock Held in Treasury
Accumulated Other Comprehensive Income.
Total
Balance at Dec. 31, 2016 $ 525 $ 248,748 $ 536,350 $ (346,482) $ (33,977) $ 405,164
Increase (Decrease) in Stockholders' Equity            
Net income     9,945     9,945
Other comprehensive income         6,756 6,756
Issuance of common stock in connection with restricted stock unit awards (1,193,098 shares) 1 (18,733)   18,950   218
Issuance of common stock for the employee stock purchase plan (40,378 shares)   527       527
Shares withheld for net settlements of share-based awards (489,193 shares)       (9,882)   (9,882)
Purchase of common stock for treasury (251,977 shares)       (4,983)   (4,983)
Dividend declared on common stock   10 (4,666) 49   (4,607)
Share-based compensation   10,818       10,818
Cumulative effect of accounting change   866 (643)     223
Balance at Jun. 30, 2017 $ 526 $ 242,236 $ 540,986 $ (342,348) $ (27,221) $ 414,179