XML 21 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance (shares) at Dec. 31, 2014   78,516 13,809      
Stockholders' equity - beginning balance at Dec. 31, 2014 $ 452,518 $ 92 $ (200,424) $ 345,732 $ 325,470 $ (18,352)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 11,186     11,186    
Tax shortfall from share-based plans (2,841)     (2,841)    
Exercises of stock options and issuance of restricted stock awards (shares)   (810) (34)      
Exercises of stock options and issuance of restricted stock awards 1,603 $ 2 $ 2,437 (836)    
Repurchases of common stock (shares)   6,475 6,475      
Repurchases of common stock (85,926)   $ (85,926)      
Series A preferred dividends (11,833)       (11,833)  
Series A preferred accretion (2,978)       (2,978)  
Net income (loss) (83,196)       (83,196)  
Other comprehensive gain (32,561)         (32,561)
Ending balance (shares) at Dec. 31, 2015   72,851 20,250      
Stockholders' equity - ending balance at Dec. 31, 2015 245,972 $ 94 $ (283,913) 353,241 227,463 (50,913)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 10,736     10,736    
Exercises of stock options and issuance of restricted stock awards (shares)   (749) (37)      
Exercises of stock options and issuance of restricted stock awards 96 $ 0 $ (324) 420    
Series A preferred dividends (12,000)       (12,000)  
Series A preferred accretion (3,244)       (3,244)  
Net income (loss) (16,494)       (16,494)  
Other comprehensive gain (4,683)         (4,683)
Ending balance (shares) at Dec. 31, 2016   73,600 20,287      
Stockholders' equity - ending balance at Dec. 31, 2016 220,383 $ 94 $ (284,237) 364,397 195,725 (55,596)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 11,619     11,619    
Exercises of stock options and issuance of restricted stock awards (shares)   (850) (41)      
Exercises of stock options and issuance of restricted stock awards (3,045) $ 1 $ (75) (2,971)    
Repurchases of common stock (shares)   5,659 5,659      
Repurchases of common stock (50,000)   $ (50,000)      
Series A preferred dividends (12,000)       (12,000)  
Series A preferred accretion (3,532)       (3,532)  
Net income (loss) 10,238          
Other comprehensive gain 12,202         12,202
Ending balance (shares) at Dec. 31, 2017   68,791 25,987      
Stockholders' equity - ending balance at Dec. 31, 2017 $ 185,865 $ 95 $ (334,312) $ 373,045 $ 190,431 $ (43,394)