XML 20 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Changes in Stockholders' Equity - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Common Stock Voting [Member]
Additional Paid-in Capital [Member]
Treasury Stock - Common Stock Voting [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2016 $ 468,013 $ 120 $ 342,311 $ (117,330) $ 255,140 $ (12,228)
Net income 114,616       114,616  
Cumulative translation adjustment and foreign currency exchange hedge, net of tax 2,061         2,061
Unrealized net gain on securities available-for-sale, net of tax 17         17
Stock-based compensation 10,989   10,989      
Exercise of stock options 1,640 1 1,639      
Withholding tax payments on restricted stock vesting and stock option exercises (12,906)   (12,906)      
Repurchases of common stock (36,352)     (36,352)    
Cumulative effect of change in accounting for employee share-based payments 29   80   (51)  
Cash dividend on common stock (37,199)       (37,199)  
Ending Balance at Sep. 30, 2017 $ 510,908 $ 121 $ 342,113 $ (153,682) $ 332,506 $ (10,150)