XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Beginning balance at Dec. 31, 2015 $ 254,802 $ 196 $ (39,583) $ 232,358 $ 52,572 $ 9,259
Beginning balance, shares at Dec. 31, 2015 18,379,398 19,586,000 1,206,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 1,325       1,325  
Other comprehensive income, net of tax 1,330         1,330
Treasury and common stock transactions:            
Stock-based compensation 1,831     1,831    
Vesting of equity, net of tax withholdings (2,676)   $ 5,604 (8,280)    
Vesting of equity, net of tax withholdings, shares     (167,000)      
Cash dividends declared ($0.39 per share) (2,421)       (2,421)  
Dividend equivalents on restricted stock units (29)       (29)  
Tax deficit related to stock-based compensation 701     701    
Ending balance at Mar. 31, 2016 $ 254,863 $ 196 $ (33,979) $ 226,610 $ 51,447 $ 10,589
Ending balance, shares at Mar. 31, 2016 18,379,398 19,586,000 1,039,000