XML 22 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Stockholders' Equity - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2015 at Dec. 31, 2015 $ 384,167 $ 539 $ (15,845) $ 194,670 $ 220,974 $ (16,171)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (10,660)       (10,660)  
Issuance of common stock (common stock offering at $20 per share, net of issuance costs of $13,798) 186,202 100   186,102    
Unrealized gain on derivatives, net of tax 35         35
Unrealized loss on short-term investments, net of tax (5)         (5)
Pension and post-retirement liability, net of tax (2,558)         (2,558)
Cash dividend declared ($0.0625 per share) (3,274)       (3,274)  
Equity-based compensation 1,906     1,906    
Net tax effect (343)     (343)    
Proceeds from options exercised 22   37 (15)    
Shares withheld for employee taxes related to vested restricted stock and stock units (499)   1,416 (1,915)    
Issuance of restricted stock 0   1,069 (1,069)    
Balance at March 31, 2016 at Mar. 31, 2016 $ 554,993 $ 639 $ (13,323) $ 379,336 $ 207,040 $ (18,699)