XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2015 $ 242,567 $ 26 $ 124,834 $ 181,539 $ (63,832)
Beginning balance (in shares) at Dec. 31, 2015   25,773      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation and vesting of restricted stock 1,072   1,072    
Stock-based compensation and vesting of restricted stock (in shares)   12      
Net income 8,810     8,810  
Dividends declared (3,908)     (3,908)  
Change in fair value of interest rate swap, net of tax 0        
Cumulative foreign currency translation adjustment 4,189       4,189
Repurchases of common stock (2,159)   (2,159)    
Repurchases of common stock (in shares)   (91)      
Ending balance at Mar. 31, 2016 250,571 $ 26 123,747 186,441 (59,643)
Ending balance (in shares) at Mar. 31, 2016   25,694      
Beginning balance at Dec. 31, 2016 283,348 $ 27 168,299 191,108 (76,086)
Beginning balance (in shares) at Dec. 31, 2016   27,206      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation and vesting of restricted stock 1,588   1,588    
Stock-based compensation and vesting of restricted stock (in shares)   31      
Net income 10,326     10,326  
Conversion of Convertible Debt 51,851 $ 2 51,849    
Conversion of Convertible Debt (in shares)   1,748      
Dividends declared (4,396)     (4,396)  
Change in fair value of interest rate swap, net of tax 818       818
Cumulative foreign currency translation adjustment 3,912       3,912
Ending balance at Mar. 31, 2017 $ 347,447 $ 29 $ 221,736 $ 197,038 $ (71,356)
Ending balance (in shares) at Mar. 31, 2017   28,985