XML 20 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Shareholders' Equity [Member]
Balance, shares at Dec. 31, 2014   50,522   3,607      
Balance, beginning of period at Dec. 31, 2014   $ 505 $ 1,313,844 $ (92,558) $ 264,758 $ (8,766) $ 1,477,783
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income $ 51,425 0 0 0 51,425 0 51,425
Foreign currency translation adjustment 268 0 0 0 0 268 268
Reclassification of net (losses) gains on derivative instruments from OCI to net income, net of tax $ (89) $ 0 0 $ 0 0 (89) (89)
Stock based compensation, shares   161   38      
Stock based compensation, value   $ 0 1,338 $ (2,085) 0 0 (747)
Issuance of shares   0          
Issuance of shares, value   $ 2     0 0  
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs     (122)        
Stock Issued, Value, Net of Fees             (120)
Issuance of shares, treasury stock       0      
Issuance of shares, treasury stock, value       $ 0      
Dividends on common stock   0 0 0 (22,376) 0 (22,376)
Dividends per share $ 0.48            
Balance, end of period at Mar. 31, 2015   $ 507 1,315,060 $ (94,643) 293,807 (8,587) 1,506,144
Balance, shares at Mar. 31, 2015   50,683   3,645      
Balance, shares at Dec. 31, 2015   51,789   3,617      
Balance, beginning of period at Dec. 31, 2015 $ 1,600,174 $ 518 1,376,291 $ (93,948) 325,909 (8,596) 1,600,174
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 38,054 0 0 0 38,054 0 38,054
Foreign currency translation adjustment (118) 0 0 0 0 (118) (118)
Reclassification of net (losses) gains on derivative instruments from OCI to net income, net of tax $ 37 $ 0 0 $ 0 0 37 37
Stock based compensation, shares   166   31      
Stock based compensation, value   $ 0 2,853 $ (2,398) 0 0 455
Issuance of shares   0          
Issuance of shares, value   $ 2     0 0  
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs     (11)        
Stock Issued, Value, Net of Fees             (9)
Issuance of shares, treasury stock       0      
Issuance of shares, treasury stock, value       $ 0      
Dividends on common stock   0 0 0 (23,922) 0 (23,922)
Dividends per share $ 0.50            
Balance, end of period at Mar. 31, 2016 $ 1,614,671 $ 520 $ 1,379,133 $ (96,346) $ 340,041 $ (8,677) $ 1,614,671
Balance, shares at Mar. 31, 2016   51,955   3,648