XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Treasury Stock
Beginning Balance at Dec. 31, 2014 $ 394,898 $ 265 $ 147,186   $ 276,914 $ (29,467)
Net income 74,345       74,345  
Issuance of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (7,558) 5 (7,563)      
Income tax benefit relating to issuance of common stock pursuant to stock-based awards 9,028   9,028      
Stock-based compensation expense 14,043   14,043      
Issuance of deferred stock units relating to prior year compensation 2,046   2,046      
Cash dividend (48,227)       (48,227)  
Dividend equivalents on stock-based awards     1,826   (1,826)  
Ending Balance at Dec. 31, 2015 438,575 270 166,566   301,206 (29,467)
Net income 129,671       129,671  
Issuance of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (5,409) 4 (5,413)      
Income tax benefit relating to issuance of common stock pursuant to stock-based awards 7,983   7,983      
Stock-based compensation expense 15,420   15,420      
Issuance of deferred stock units relating to prior year compensation 264   264      
Other comprehensive income (loss) (1,798)     $ (1,798)    
Cash dividend (34,437)       (34,437)  
Dividend equivalents on stock-based awards     1,161   (1,161)  
Ending Balance at Dec. 31, 2016 550,269 274 185,981 (1,798) 395,279 (29,467)
Net income 132,884       132,884  
Issuance of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (10,531) 3 (10,534)      
Stock-based compensation expense 20,036   20,036      
Issuance of deferred stock units relating to prior year compensation 6,907   6,907      
Other comprehensive income (loss)       4,237    
Cash dividend (51,057)       (51,057)  
Dividend equivalents on stock-based awards     1,600   (1,600)  
Ending Balance at Dec. 31, 2017 $ 652,745 $ 277 $ 203,990 $ 2,439 $ 475,506 $ (29,467)