XML 17 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Total
Balances at Dec. 31, 2015         $ (27,496)  
Increase (Decrease) in Stockholders' Equity            
Net income           $ 17,068
Other comprehensive income, net of tax         (943) (943)
Balances at Sep. 30, 2016         (28,439)  
Balances at Dec. 31, 2016 $ 282 $ 315,318 $ 386,917 $ (80,045) (23,417) 599,055
Balances (in shares) at Dec. 31, 2016 28,174     2,565    
Increase (Decrease) in Stockholders' Equity            
Net income     23,158     23,158
Other comprehensive income, net of tax         1,216 1,216
Issuance of common stock under share-based compensation plans $ 3 (3)        
Issuance of common stock under share-based compensation plans (in shares) 304          
Tax effect of share-based compensation plans   (2,708)       (2,708)
Share-based compensation expense   5,070       5,070
Purchase of treasury stock       $ (6,019)   (6,019)
Purchase of treasury stock (in shares)       287    
Dividends declared on common stock     (6,207)     (6,207)
Balances at Sep. 30, 2017 $ 285 $ 317,677 $ 403,868 $ (86,064) $ (22,201) $ 613,565
Balances (in shares) at Sep. 30, 2017 28,478     2,852