XML 25 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Statements of Shareholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Voting Common Stock
Common Stock
Non- Voting Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2012 $ 582,535 $ 6 $ 1 $ 504,527 $ (1,151) $ 79,152 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adjustment to liability recorded under Tax Receivable Agreement 2,336     2,336      
Share-based compensation 5,689     5,689      
Repurchase of common stock (1,140)       (1,140)    
Repurchase of common stock 0 1 (1)        
Conversion of non-voting common stock to common stock 852     852      
Proceeds from options exercised 1,927     1,927      
Proceeds from options exercised 0            
Net income 176,918         176,918  
Balance at Dec. 31, 2013 769,117 7 0 515,331 (2,291) 256,070 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation 8,797     8,797      
Repurchase of common stock (1,630)       (1,630)    
Conversion of non-voting common stock to common stock 174     174      
Proceeds from options exercised 1,871     1,871      
Proceeds from options exercised (718)           (718)
Net income 225,464         225,464  
Balance at Dec. 31, 2014 1,003,075 7 0 526,173 (3,921) 481,534 (718)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation 9,222     9,222      
Repurchase of common stock (112,261)       (112,261)    
Conversion of non-voting common stock to common stock 32     32      
Proceeds from options exercised 8,850     8,850      
Proceeds from options exercised (828)           (828)
Net income 317,220         317,220  
Balance at Dec. 31, 2015 $ 1,225,310 $ 7 $ 0 $ 544,277 $ (116,182) $ 798,754 $ (1,546)