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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2015 $ 524,938 $ 20,781 $ 108,747 $ 58,433 $ 336,977
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock through stock plans 7,615 321 7,294    
Repurchase of common stock (383) (17) (366)    
Increase resulting from stock-based compensation expense 49   49    
Other comprehensive income 17,096        
Net income 24,911        
Dividends paid to public stockholders (5,107)       (5,107)
Dividends paid to affiliate (6,710)       (6,710)
Balance at Sep. 30, 2016 562,409 21,085 115,724 75,529 350,071
Balance at Dec. 31, 2016 553,342 21,223 119,054 46,081 366,984
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock through stock plans 5,553 225 5,328    
Repurchase of common stock (1,858) (68) (1,790)    
Increase resulting from stock-based compensation expense 48   48    
Other comprehensive income 18,245        
Net income 13,054        
Dividends paid to public stockholders (5,906)       (5,906)
Dividends paid to affiliate (7,416)       (7,416)
Balance at Sep. 30, 2017 $ 575,062 $ 21,380 $ 122,640 $ 64,326 $ 366,716