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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 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 55,232 0 4,502 59,734
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 4,314 0 0 0 4,314
Tax effect of stock options and restricted stock units 0 0 (2,215) 0 0 0 (2,215)
Share-based employee compensation expense 0 0 5,019 0 0 0 5,019
Balance at Sep. 30, 2017 $ 0 $ 39 $ 348,462 $ (57,631) $ (28,182) $ 0 $ 262,688