XML 52 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Basic and Diluted EPS) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Income (loss) attributable to common stockholders $ 17,596 $ 17,982 $ 21,340 $ 11,226
Weighted average common shares outstanding, basic (in shares) 66,927 65,839 66,810 65,589
Weighted average common shares outstanding, diluted (in shares) 67,394 66,417 67,290 66,137
Basic income (loss) per common share (in dollars per share) $ 0.26 $ 0.27 $ 0.32 $ 0.17
Diluted income (loss) per common share (in dollars per share) $ 0.26 $ 0.27 $ 0.32 $ 0.17
Restricted stock [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Stock based payment arrangements (in shares) 61 229 72 258
Restricted stock units [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Stock based payment arrangements (in shares) 210 117 194 66
Stock options [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Stock based payment arrangements (in shares) 196 232 214 224