XML 23 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common stock, shares outstanding   73,414,000        
Net income (loss) $ 27,612          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2013 167,812 $ 734 $ 309,087 $ (168,727) $ 32,832 $ (6,114)
Net income (loss) 27,612       27,612  
Other comprehensive loss (7,792)         (7,792)
Stock based compensation 7,498   7,498      
Excess tax benefit over book expense from stock options exercised 2,318   2,318      
Restricted stock issued   1,114,000        
Restricted stock issued 11 $ 11        
Restricted stock forfeited or withheld to satisfy tax obligations   (288,000)        
Restricted stock forfeited or withheld to satisfy tax obligations (1,319) $ (2)   (1,317)    
Purchase of treasury stock under stock repurchase plan $ (32,455)     (32,455)    
Exercise of common stock options 3,126,522 3,126,000        
Exercise of common stock options $ 14,113 $ 31 14,082      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2014 177,798 $ 774 332,985 (202,499) 60,444 (13,906)
Common stock, shares outstanding   77,366,000        
Net income (loss) (10,968)          
Net income (loss) (10,968)       (10,968)  
Other comprehensive loss (6,562)         (6,562)
Stock based compensation 10,185   10,185      
Excess tax benefit over book expense from stock options exercised 2,050   2,050      
Restricted stock issued   1,262,000        
Restricted stock issued 12 $ 12        
Restricted stock forfeited or withheld to satisfy tax obligations   (245,000)        
Restricted stock forfeited or withheld to satisfy tax obligations (1,838) $ (2)   (1,836)    
Purchase of treasury stock under stock repurchase plan $ (39,075)     (39,075)    
Exercise of common stock options 1,802,913 1,836,000        
Exercise of common stock options $ 7,006 $ 18 6,988      
Performance Based Restricted Stock Units eligible to vest   498,000        
Performance-Based Restricted Stock Units eligible to vest (5) $ (5)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2015 $ 138,613 $ 807 352,208 (243,410) 49,476 (20,468)
Common stock, shares outstanding 52,622,000 80,717,000        
Net income (loss) $ (5,398)          
Net income (loss) (5,398)          
Other comprehensive loss (11,808)         (11,808)
Stock based compensation 11,145   11,145      
Excess tax benefit over book expense from stock options exercised 94   94      
Restricted stock issued   1,302,000        
Restricted stock issued 13 $ 13        
Restricted stock forfeited or withheld to satisfy tax obligations   (328,000)        
Restricted stock forfeited or withheld to satisfy tax obligations (2,364) $ (3)   (2,361)    
Purchase of treasury stock under stock repurchase plan $ (28,709)     (28,709)    
Exercise of common stock options 641,710 642,000        
Exercise of common stock options $ 2,806 $ 6 2,800      
Performance-Based Restricted Stock Units forfeited or withheld to satisfy tax obligations   (98,000)        
Performance-Based Restricted Stock Units forfeited or withheld to satisfy tax obligations (507) $ 1   506    
Performance Based Restricted Stock Units eligible to vest   (246,000)        
Performance-Based Restricted Stock Units eligible to vest (2) $ 2        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2016 $ 103,883 $ 820 $ 366,247 $ (274,986) $ 44,078 $ (32,276)
Common stock, shares outstanding 49,591,000 81,989,000