XML 19 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED AND COMBINED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2015 $ 441,642 $ 4 $ 436,697 $ 5,257 $ (316)
Beginning Balance, shares outstanding at Dec. 31, 2015 42,741,995 42,741,995      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 94,283     94,283  
Other comprehensive loss (6,458)       (6,458)
Earnings and profits distribution, shares [1]   17,085,566      
Earnings and profits distribution (1) [1] (78,076) $ 2 (2) (78,076)  
Dividends declared on common stock (14,509)     (14,509)  
Stock-based compensation, net, shares   53,709      
Stock-based compensation, net $ 322   322    
Ending Balance, shares outstanding at Mar. 31, 2016 59,881,270 59,881,270      
Ending Balance at Mar. 31, 2016 $ 437,204 $ 6 $ 437,017 $ 6,955 $ (6,774)
[1] The earnings and profit distribution is accounted for as a stock split effected in the form of a dividend.