XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounting Policies - Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Accounting Policies [Abstract]        
Net income attributable to common stockholders (Dilutive) $ 16,364 $ 8,359 $ 38,687 $ 32,339
Stock options, SARs and restricted stock 176 243 291 355
Earnings Per Share, On Incremental Common Shares Attributable to Share-based Payment Arrangements $ (0.02) $ (0.02) $ (0.10) $ (0.09)
Weighted Average Number of Shares Outstanding, Diluted 10,649 11,271 10,755 11,347
Diluted earnings per common share $ 1.54000 $ 0.74000 $ 3.6000 $ 2.85000
Earnings Per Share, Basic [Abstract]        
Net Income (Loss) Available to Common Stockholders, Basic $ 16,364 $ 8,359 $ 38,687 $ 32,339
Weighted Average Number of Shares Outstanding, Basic 10,473 11,028 10,464 10,992
Basic earnings per common share $ 1.56 $ 0.76 $ 3.70 $ 2.94