XML 69 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at Dec. 31, 2011 $ 492,638us-gaap_StockholdersEquity $ 357us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (367,121)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 607,676us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (9,093)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 260,819us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Treasury Stock, shares at Dec. 31, 2011     (8,903)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Common Stock, shares at Dec. 31, 2011   35,734us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 41,204us-gaap_NetIncomeLoss         41,204us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other comprehensive income (loss), net of tax 4,296us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent       4,296us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Issuance of common stock through employee benefit plans 251us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan 1us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  250us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Issuance of common stock through employee benefit plans, shares   9us-gaap_StockIssuedDuringPeriodSharesEmployeeBenefitPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Share-based compensation (20,614)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 11us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (20,625)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Share-based compensation, shares   1,109us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Balance at Dec. 31, 2012 517,775us-gaap_StockholdersEquity 369us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(367,121)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
587,301us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(4,797)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
302,023us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Treasury Stock, shares at Dec. 31, 2012     (8,903)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Common Stock, shares at Dec. 31, 2012   36,852us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (21,067)us-gaap_NetIncomeLoss         (21,067)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other comprehensive income (loss), net of tax 5,724us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent       5,724us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Issuance of common stock through employee benefit plans 234us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan 0us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  234us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Issuance of common stock through employee benefit plans, shares   6us-gaap_StockIssuedDuringPeriodSharesEmployeeBenefitPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Share-based compensation 10,966us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  10,965us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Share-based compensation, shares   159us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of common stock 152,458us-gaap_StockIssuedDuringPeriodValueNewIssues 40us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  152,418us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Issuance of common stock, shares   4,025us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Balance at Dec. 31, 2013 666,090us-gaap_StockholdersEquity 410us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(367,121)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
750,918us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
927us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
280,956us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Treasury Stock, shares at Dec. 31, 2013 (8,903)us-gaap_TreasuryStockShares   (8,903)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Common Stock, shares at Dec. 31, 2013   41,042us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 34,004us-gaap_NetIncomeLoss         34,004us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other comprehensive income (loss), net of tax (24,415)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent       (24,415)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Issuance of common stock through employee benefit plans 286us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan 0us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  286us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Issuance of common stock through employee benefit plans, shares   6us-gaap_StockIssuedDuringPeriodSharesEmployeeBenefitPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Share-based compensation 28,357us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 6us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  28,351us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Share-based compensation, shares   596us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Balance at Dec. 31, 2014 $ 704,322us-gaap_StockholdersEquity $ 416us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (367,121)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 779,555us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (23,488)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 314,960us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Treasury Stock, shares at Dec. 31, 2014 (8,903)us-gaap_TreasuryStockShares   (8,903)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Common Stock, shares at Dec. 31, 2014   41,644us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember