XML 23 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
BALANCE at Dec. 31, 2013 $ 52,157 $ 29 $ 24,095 $ (1,586) $ 29,611 $ 8
BALANCE (in Shares) at Dec. 31, 2013   28,866        
Net income 19,311 $ 0 0 0 19,311 0
Share-based compensation expense 5,651 $ 0 5,651 0 0 0
Share-based compensation expense (in Shares)   92        
Exercise of stock options 314 $ 0 314 0 0 0
Exercise of stock options (in Shares)   32        
Equity compensation awards, net (68) $ 0 (68) 0 0 0
Cash dividends (20,370) 0 0 0 (20,370) 0
Employee tax withholdings related to the vesting of equity awards (1,476) 0 0 (1,476) 0 0
Other comprehensive loss, net of tax (4) 0 0 0 0 (4)
BALANCE at Dec. 31, 2014 55,515 $ 29 29,992 (3,062) 28,552 4
BALANCE (in Shares) at Dec. 31, 2014   28,990        
Net income 26,143 $ 0 0 0 26,143 0
Share-based compensation expense 5,468 $ 0 5,468 0 0 0
Share-based compensation expense (in Shares)   296        
Exercise of stock options 3,182 $ 0 3,182 0 0 0
Exercise of stock options (in Shares)   335        
Equity compensation awards, net 2,750 $ 0 2,750 0 0 0
Cash dividends (20,504) 0 0 0 (20,504) 0
Employee tax withholdings related to the vesting of equity awards (2,610) 0 0 (2,610) 0 0
Other comprehensive loss, net of tax (16) 0 0 0 0 (16)
BALANCE at Dec. 31, 2015 $ 69,928 $ 29 41,392 (5,672) 34,191 (12)
BALANCE (in Shares) at Dec. 31, 2015 29,621 29,621        
Net income $ 35,469 $ 0 0 0 35,469 0
Share-based compensation expense 6,970 $ 1 6,969 0 0 0
Share-based compensation expense (in Shares)   296        
Exercise of stock options 2,760 $ 0 2,760 0 0 0
Exercise of stock options (in Shares)   286        
Equity compensation awards, net 2,936 $ 0 2,936 0 0 0
Cash dividends (20,861) 0 0 0 (20,861) 0
Employee tax withholdings related to the vesting of equity awards (2,657) 0 0 (2,657) 0 0
Other comprehensive loss, net of tax (21) 0 0 0 0 (21)
BALANCE at Dec. 31, 2016 $ 94,524 $ 30 $ 54,057 $ (8,329) $ 48,799 $ (33)
BALANCE (in Shares) at Dec. 31, 2016 30,203 30,203