XML 47 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Investment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 556,439 $ 524,287
Net Income [1],[2] 900 9,820
Share-based compensation [2] 549 796
Issuance of restricted stock units, net of taxes paid (164) (839)
Issuance of common stock from stock options 0 2,178
(Tax deficiency) excess tax benefit on share-based compensation (253) 811
Ending balance $ 557,471 $ 537,053
[1] See Note 13 “Restatement of Previously Issued Financial Statements
[2] See Note 13 “Restatement of Previously Issued Financial Statements.”