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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2016 $ 0 $ 39 $ 341,270 $ (119,327) $ (28,182) $ (4,502) $ 189,298
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income 0 0 0 28,827 0 4,502 33,329
Cumulative effect of a change in accounting principle - adoption of ASU 2016-09 0 0 74 6,464 0 0 6,538
Exercise of stock options 0 0 2,757 0 0 0 2,757
Tax effect of stock options and restricted stock units 0 0 (1,278) 0 0 0 (1,278)
Share-based employee compensation expense 0 0 3,362 0 0 0 3,362
Balance at Jun. 30, 2017 $ 0 $ 39 $ 346,185 $ (84,036) $ (28,182) $ 0 $ 234,006