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 2,208   2,208    
Stock-based compensation and vesting of restricted stock (in shares)   19      
Net income 18,159     18,159  
Dividends declared (7,791)     (7,791)  
Changes in Accumulated Other Comprehensive (Income) Loss (762)       (762)
Repurchases of common stock (4,391)   (4,391)    
Repurchases of common stock (in shares)   (172)      
Ending balance at Jun. 30, 2016 249,990 $ 26 122,651 191,907 (64,594)
Ending balance (in shares) at Jun. 30, 2016   25,620      
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 2,765   2,765    
Stock-based compensation and vesting of restricted stock (in shares)   42      
Net income 25,710     25,710  
Conversion of Convertible Debt 51,851 $ 2 51,849    
Conversion of Convertible Debt (in shares)   1,748      
Dividends declared (9,379)     (9,379)  
Changes in Accumulated Other Comprehensive (Income) Loss 14,484       14,484
Ending balance at Jun. 30, 2017 $ 368,779 $ 29 $ 222,913 $ 207,439 $ (61,602)
Ending balance (in shares) at Jun. 30, 2017   28,996