XML 20 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance, Shares at Dec. 31, 2013   52,725,247   16,412,755    
Beginning balance at Dec. 31, 2013 $ 108,347 $ 1 $ 139,424 $ (92,203) $ (2) $ 61,127
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock options exercised and RSUs vested, net of withholdings, Shares   2,002,823        
Stock options exercised and RSUs vested, net of withholdings 9,653   9,653      
Stock-based compensation 5,579   5,579      
Excess tax benefit from stock-based compensation 7,985   7,985      
Purchase of treasury stock, Shares   (1,727,203)   1,727,203    
Purchase of treasury stock (22,442)     $ (22,442)    
Net income 19,918         19,918
Foreign currency translation adjustments 66       66  
Ending balance, Shares at Dec. 31, 2014   53,000,867   18,139,958    
Ending balance at Dec. 31, 2014 129,106 $ 1 162,641 $ (114,645) 64 81,045
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock options exercised and RSUs vested, net of withholdings, Shares   983,525        
Stock options exercised and RSUs vested, net of withholdings 1,303   1,303      
Stock-based compensation 7,263   7,263      
Excess tax benefit from stock-based compensation 6,936   6,936      
Purchase of treasury stock, Shares   (292,200)   292,200    
Purchase of treasury stock (7,556)     $ (7,556)    
Net income 19,933         19,933
Foreign currency translation adjustments 19       19  
Ending balance, Shares at Dec. 31, 2015   53,692,192   18,432,158    
Ending balance at Dec. 31, 2015 157,004 $ 1 178,143 $ (122,201) 83 100,978
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock options exercised and RSUs vested, net of withholdings, Shares   421,128        
Stock options exercised and RSUs vested, net of withholdings (1,294)   (1,294)      
Stock-based compensation 9,369   9,369      
Excess tax benefit from stock-based compensation 1,438   1,438      
Purchase of treasury stock, Shares   (1,788,069)   1,788,069    
Purchase of treasury stock (33,746)     $ (33,746)    
Net income 17,297         17,297
Foreign currency translation adjustments 820       820  
Ending balance, Shares at Dec. 31, 2016   52,325,251   20,220,227    
Ending balance at Dec. 31, 2016 $ 150,888 $ 1 $ 187,656 $ (155,947) $ 903 $ 118,275