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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Series A Nonconvertible Preferred Stock [Member]
Preferred Stock [Member]
BALANCE at Dec. 31, 2015         $ (9,819)    
Net income $ 1,949            
Other comprehensive income (703)            
BALANCE at Mar. 31, 2016         (10,522)    
BALANCE (in shares) at Dec. 31, 2016   48,270,990       1,357,863 200,000
BALANCE at Dec. 31, 2016 528,468 $ 483 $ 604,364 $ (25,557) (10,666) $ (40,158) $ 2
Cumulative effect of recording excess tax benefits from share-based payment arrangements 26,450     26,450      
Net income 10,365     10,365      
Cash dividend (1,414)     (1,414)      
Other comprehensive income 314       314    
Exercise of common stock options (in shares)   1,500          
Exercise of common stock options 24   24        
Issuance of common stock to employees (in shares)   114,038          
Issuance of common stock to employees 3,273 $ 1 3,272        
Shares withheld for employee taxes (in shares)   (42,277)          
Shares withheld for employee taxes (3,541)   (3,541)        
Issuance of common stock to Board of Directors and Scientific Advisory Board (in shares)   17,314          
Issuance of common stock to Board of Directors and Scientific Advisory Board 1,009   1,009        
Issuance of common stock to employees under an ESPP (in shares)   3,330          
Issuance of common stock to employees under an ESPP 203   203        
BALANCE (in shares) at Mar. 31, 2017   48,364,895       1,357,863 200,000
BALANCE at Mar. 31, 2017 $ 565,151 $ 484 $ 605,331 $ 9,844 $ (10,352) $ (40,158) $ 2