XML 59 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Common Stock (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Changes in Common Stock

Changes in common stock for each period are as follows (in thousands):

 

     Year Ended December 31,  
     2017      2016  
     Shares     Amount      Shares      Amount  

Common stock at the beginning of the period

     35,048,338     $ 416        34,568,942      $ 411  

Exercise of stock options

     539,183       6        296,103        3  

Settlement of restricted stock units

     397,522       4        183,293        2  

Acquisitions of treasury stock

     (1,795,444     —        —        —  
  

 

 

   

 

 

    

 

 

    

 

 

 

Total common stock outstanding at the end of the period

     34,189,599     $ 426        35,048,338      $ 416