XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Shareholders' Equity (unaudited)
$ in Thousands
USD ($)
Balance at beginning of period at Dec. 31, 2014 $ 250,371
Balance at beginning of period, as adjusted at Dec. 31, 2014 250,371
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net income 14,447
Cash dividends declared (4,118)
Issuance of common stock 103
Share based compensation 1,153
Share based compensation withholding obligation (1,091)
Repurchase of common stock (9,025)
Net change in accumulated other comprehensive loss, net of related tax effect 1,140
Balance at end of period at Sep. 30, 2015 252,980
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net income 5,047
Net change in accumulated other comprehensive loss, net of related tax effect 894
Balance at end of period at Sep. 30, 2015 252,980
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Cumulative effect of change in accounting principle 0
Balance at beginning of period at Dec. 31, 2015 251,092
Balance at beginning of period, as adjusted at Dec. 31, 2015 252,339
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net income 16,911
Cash dividends declared (5,149)
Issuance of common stock 61
Share based compensation 1,200
Share based compensation withholding obligation (627)
Repurchase of common stock (16,854)
Net change in accumulated other comprehensive loss, net of related tax effect 3,021
Balance at end of period at Sep. 30, 2016 250,902
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net income 6,373
Net change in accumulated other comprehensive loss, net of related tax effect 268
Balance at end of period at Sep. 30, 2016 250,902
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Cumulative effect of change in accounting principle $ 1,247