XML 23 R9.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Earnings in Excess of Distributions
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Beginning Balance at Dec. 31, 2013 $ 1,023,976 $ 866 $ 848,018 $ 232,646 $ (4,429) $ (53,579) $ 454
Beginning Balance, Shares at Dec. 31, 2013   72,082       14,580  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from stock options exercised 7,281 $ 4 7,277        
Proceeds from stock options exercised, Shares   386          
Tax benefit related to equity compensation 2,035   2,035        
Stock based compensation expense 8,909   8,909        
Shares withheld for net settlements of share-based awards, shares   (54)       43  
Shares withheld for net settlements of share-based awards (1,844)   (428)     $ (1,416)  
Restricted stock granted 0 $ 3 (3)        
Restricted stock granted, Shares   306          
Purchase and retirement of common stock 0 $ (146) (54,826)     $ 54,972  
Purchase and retirement of common stock, Shares   0       (14,618)  
Restricted stock cancelled 0            
Restricted stock cancelled, Shares   (23)          
Dividends - Paid (170,234)     (170,234)      
Issuance of common stock under prospectus supplement 54,725 $ 15 54,710 0   $ 0  
Issuance of common stock under prospectus supplement, shares   1,483       0  
Re-issuance of treasury shares (ESPP), Shares   11       (5)  
Re-issuance of treasury shares (ESPP) 387   364 0   $ 23  
Net income (loss) 143,840     143,930     (90)
Other comprehensive income (loss), net of tax (23,082)       (23,032)   (50)
Ending Balance at Dec. 31, 2014 1,045,993 $ 742 866,056 206,342 (27,461) $ 0 314
Ending Balance, Shares at Dec. 31, 2014   74,191       0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from stock options exercised 2,775 $ 1 2,774        
Proceeds from stock options exercised, Shares   123          
Tax benefit related to equity compensation 1,409   1,409        
Stock based compensation expense 11,709   11,709        
Shares withheld for net settlements of share-based awards, shares   (72)       0  
Shares withheld for net settlements of share-based awards (2,786)   (2,786)     $ 0  
Restricted stock granted 0 $ 4 (4)        
Restricted stock granted, Shares   423          
Restricted stock cancelled 0            
Restricted stock cancelled, Shares   (35)          
Dividends - Paid (186,984)     (186,984)      
Re-issuance of treasury shares (ESPP), Shares   13       0  
Re-issuance of treasury shares (ESPP) 441   441 0   $ 0  
Net income (loss) 139,315     139,438     (123)
Other comprehensive income (loss), net of tax (5,035)       (4,943)   (92)
Ending Balance at Dec. 31, 2015 1,006,837 $ 747 879,599 158,796 (32,404) $ 0 99
Ending Balance, Shares at Dec. 31, 2015   74,643       0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from stock options exercised $ 3,347 $ 1 3,346        
Proceeds from stock options exercised, Shares 155 156          
Tax benefit related to equity compensation $ (1,626)   (1,626)        
Stock based compensation expense 12,773   12,773        
Shares withheld for net settlements of share-based awards, shares   (75)          
Shares withheld for net settlements of share-based awards (2,337) $ (1) (2,336)        
Restricted stock granted 0 $ 3 (3)        
Restricted stock granted, Shares   349          
Restricted stock cancelled 0 $ 0          
Restricted stock cancelled, Shares   (56)          
Dividends - Paid (194,748)     (194,748)      
Shares issued for ESPP   15          
Issuance of common stock (ESPP) 436   436        
Other adjustments to Additional Paid-In-Capital 179   179        
Net income (loss) 148,498     148,715     (217)
Other comprehensive income (loss), net of tax 1,598       1,579   19
Ending Balance at Dec. 31, 2016 $ 974,957 $ 750 $ 892,368 $ 112,763 $ (30,825) $ 0 $ (99)
Ending Balance, Shares at Dec. 31, 2016   75,032       0