XML 46 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Investment (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Schedule of changes in stockholders' investment
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2014
 
2013
 
2014
 
2013
Beginning balance
$
530,764

 
$
429,973

 
$
500,365

 
$
392,079

Net income
14,413

 
13,230

 
39,595

 
37,782

Share-based compensation
614

 
451

 
1,750

 
1,155

Issuance of common stock from stock offering

 
38,150

 

 
46,653

Issuance of common stock from share-based compensation

 
2,176

 
2,715

 
6,311

Excess tax benefit on share-based compensation
76

 
3,765

 
1,442

 
3,765

Ending balance
$
545,867

 
$
487,745

 
$
545,867

 
$
487,745