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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Total
Balance at Dec. 31, 2015 $ 1,359,144 $ (825) $ (940,027) $ 418,292
Balance (in shares) at Dec. 31, 2015 298,634      
Increase (Decrease) in Shareholders' Equity        
Stock-based compensation $ 353     353
Return of capital distribution (note 8) (1,489)     (1,489)
Share repurchase $ (582)     (582)
Share repurchase (in shares) (558)      
Other-than-temporary impairment on marketable equity securities (note 2)   285   285
Unrealized gain (loss) on available-for-sale securities, net of taxes (note 2)   (124)   (124)
Net income     12,985 12,985
Balance at Mar. 31, 2016 $ 1,357,426 (664) (927,042) 429,720
Balance (in shares) at Mar. 31, 2016 298,076      
Balance at Dec. 31, 2016 $ 1,360,345 1,666 (918,972) 443,039
Balance (in shares) at Dec. 31, 2016 299,570      
Increase (Decrease) in Shareholders' Equity        
Stock-based compensation $ 330     330
Return of capital distribution (note 8) (1,498)     (1,498)
Exercise of stock options (note 8) $ 47     47
Exercise of stock options (note 8) (in shares) 20      
Unrealized gain (loss) on available-for-sale securities, net of taxes (note 2)   3,875   3,875
Net income     (3,018) (3,018)
Balance at Mar. 31, 2017 $ 1,359,224 $ 5,541 $ (921,990) $ 442,775
Balance (in shares) at Mar. 31, 2017 299,590