XML 38 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stockholders' Investment (Tables)
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Schedule of changes in stockholders' investment
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2015
 
2014
 
2015
 
2014
Beginning balance
$
575,325

 
$
514,694

 
$
558,775

 
$
500,365

Net income
16,471

 
14,768

 
30,075

 
25,182

Share-based compensation
825

 
642

 
1,621

 
1,123

Issuance of common stock from share-based compensation
1,811

 
325

 
3,150

 
2,727

Excess tax benefit on share-based compensation
380

 
335

 
1,191

 
1,367

Ending balance
$
594,812

 
$
530,764

 
$
594,812

 
$
530,764