XML 19 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Stockholder's Equity (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance, shares at Dec. 31, 2016 84,368 84,368      
Beginning balance at Dec. 31, 2016 $ 1,002,984 $ 1 $ 400,452 $ 724,949 $ (122,418)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 15,438     15,438  
Shares issued in connection with share-based compensation (shares)   762      
Shares issued in connection with share-based compensation (value) 2,390   2,390    
Tax withholdings related to net share settlements of restricted stock units (12,262)   (12,262)    
Share-based compensation 12,167   12,167    
Shares repurchased and retired, shares   (500)      
Shares repurchased and retired (19,837)   (19,837)    
Other comprehensive income $ 14,972       14,972
Ending balance, shares at Mar. 31, 2017 84,630 84,630      
Ending balance at Mar. 31, 2017 $ 1,015,852 $ 1 $ 382,910 $ 740,387 $ (107,446)