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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, 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 1,953 76 1,877    
Repurchase of common stock (1,758) (64) (1,694)    
Increase resulting from stock-based compensation expense 7   7    
Other comprehensive income (loss) 8,354     8,354  
Net income (loss) 6,804       6,804
Dividends paid to public stockholders (1,956)       (1,956)
Dividends paid to affiliate (2,472)       (2,472)
Balance at Mar. 31, 2017 564,274 21,235 119,244 54,435 369,360
Balance at Dec. 31, 2017 603,846 21,455 124,556 83,384 374,451
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock through stock plans 2,398 94 2,304    
Repurchase of common stock (802) (30) (772)    
Increase resulting from stock-based compensation expense 18   18    
Other comprehensive income (loss) (19,317)     (19,317)  
Net income (loss) (76)       (76)
Dividends paid to public stockholders (2,128)       (2,128)
Dividends paid to affiliate (2,590)       (2,590)
Balance at Mar. 31, 2018 581,349 $ 21,519 $ 126,106 (2,167) 435,891
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative adjustment for adoption of financial instruments recognition and measurement changes $ 0     $ (66,234) $ 66,234