XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Shareholders' Equity - 9 months ended Sep. 30, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Balances, shares at Dec. 31, 2017 49,143 49,143      
Balances, value at Dec. 31, 2017 $ 1,339,138 $ 4,914 $ 634,192 $ 708,181 $ (8,149)
Stock-based compensation expense $ 8,229 $ 0 8,229 0 0
Shares repurchased and retired, shares (4,401) (4,401)      
Shares repurchased and retired, value $ (122,053) $ (440) (48,913) (72,700) 0
Stock options exercised, shares 187 187      
Stock options exercised, value $ 3,463 $ 19 3,444 0 0
Vesting of restricted stock units, shares 229 229      
Vesting of restricted stock units, value $ 0 $ 23 (23) 0 0
Shares withheld for taxes, shares (28) (28)      
Shares withheld for taxes, value $ (822) $ (3) (819) 0 0
Dividends declared (21,005) 0 0 (21,005) 0
Net loss (4,899) 0 0 (4,899) 0
Other comprehensive loss $ (369) $ 0 0 0 (369)
Balances, shares at Sep. 30, 2018 45,130 45,130      
Balances, value at Sep. 30, 2018 $ 1,201,682 $ 4,513 $ 596,110 $ 609,577 $ (8,518)