XML 23 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Treasury Stock
Non - Controlling Interest
Beginning balance (in shares) at Dec. 31, 2014   34,203,352       (1,297,885)  
Beginning balance at Dec. 31, 2014 $ 419,158 $ 34 $ 233,173 $ 269,424 $ (55,509) $ (27,964) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock issued on exercise/vesting of equity awards (in shares)   577,849          
Stock issued on exercise/vesting of equity awards 3,375 $ 1 3,374        
Stock based compensation 16,047   16,047        
Excess tax benefit from stock based compensation 1,458   1,458        
Acquisition of treasury stock (in shares)           (392,093)  
Acquisition of treasury stock (14,195)         $ (14,195)  
Non-controlling interest 179           179
Other comprehensive income (11,816)       (11,816)    
Net income 51,565     51,565      
Ending balance (in shares) at Dec. 31, 2015   34,781,201       (1,689,978)  
Ending balance at Dec. 31, 2015 465,771 $ 35 254,052 320,989 (67,325) $ (42,159) 179
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock issued on exercise/vesting of equity awards (in shares)   918,618          
Stock issued on exercise/vesting of equity awards 6,499 $ 1 6,498        
Stock based compensation 19,770   19,770        
Excess tax benefit from stock based compensation 4,326   4,326        
Acquisition of treasury stock (in shares)           (381,732)  
Acquisition of treasury stock (18,203)         $ (18,203)  
Non-controlling interest 14           14
Other comprehensive income (7,732)       (7,732)    
Net income $ 61,733     61,733      
Ending balance (in shares) at Dec. 31, 2016 33,628,109 35,699,819       (2,071,710)  
Ending balance at Dec. 31, 2016 $ 532,178 $ 36 284,646 382,722 (75,057) $ (60,362) 193
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Impact on adoption of ASU 2016-09 [1] 1,453   5,999 (4,546)      
Adjusted equity balance 533,631 $ 36 290,645 378,176 (75,057) $ (60,362) 193
Stock issued on exercise/vesting of equity awards (in shares)   1,090,932          
Stock issued on exercise/vesting of equity awards 8,561 $ 1 8,560        
Stock based compensation 23,041   23,041        
Acquisition of treasury stock (in shares)           (830,308)  
Acquisition of treasury stock (43,454)         $ (43,454)  
Non-controlling interest 31           31
Other comprehensive income 29,347       29,347    
Net income $ 48,888     48,888      
Ending balance (in shares) at Dec. 31, 2017 33,888,733 36,790,751       (2,902,018)  
Ending balance at Dec. 31, 2017 $ 600,045 $ 37 $ 322,246 $ 427,064 $ (45,710) $ (103,816) $ 224
[1] Refer note 2(o) to consolidated financial statements for details.