XML 38 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2013 $ 403 $ 291,414 $ (541) $ 102,754 $ (68,016) $ 326,014
Balance (in shares) at Dec. 31, 2013 40,299       (5,307)  
Increase (Decrease) in Stockholders' Equity            
Net loss       (707)   (707)
Other comprehensive loss     (1,457)     (1,457)
Tax deficiency from share-based compensation   (968)       (968)
Restricted common stock issued under share-based compensation plans $ 5 1,712     $ 1,289 3,006
Restricted common stock issued under share-based compensation plans (in shares) 537       100  
Stock option exercises   (1,536)     $ 11,932 10,396
Stock option exercises (in shares)         923  
Common stock repurchased under share-based compensation plans         $ (3,982) (3,982)
Common stock repurchased under share-based compensation plans (in shares)         (276)  
Dividends declared ($0.27 per share)       (9,690)   (9,690)
Share-based compensation expense   4,904       4,904
Balance at Sep. 30, 2014 $ 408 295,526 (1,998) 92,357 $ (58,777) 327,516
Balance (in shares) at Sep. 30, 2014 40,836       (4,560)  
Balance at Dec. 31, 2014 $ 408 294,054 (4,362) 88,391 $ (53,554) 324,937
Balance (in shares) at Dec. 31, 2014 40,836       (4,155)  
Increase (Decrease) in Stockholders' Equity            
Net loss       (20,688)   (20,688)
Other comprehensive loss     (3,568)     (3,568)
Tax benefit from share-based compensation   9       9
Restricted common stock issued under share-based compensation plans   (4,560)     $ 9,939 5,379
Restricted common stock issued under share-based compensation plans (in shares)         770  
Stock option exercises   (107)     $ 3,428 3,321
Stock option exercises (in shares)         260  
Common stock repurchased under share-based compensation plans         $ (4,151) (4,151)
Common stock repurchased under share-based compensation plans (in shares)         (228)  
Dividends declared ($0.27 per share)       (10,086)   (10,086)
Share-based compensation expense   5,205       5,205
Balance at Sep. 30, 2015 $ 408 $ 294,601 $ (7,930) $ 57,617 $ (44,338) $ 300,358
Balance (in shares) at Sep. 30, 2015 40,836       (3,353)