XML 18 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements Of Stockholders' Equity (Deficit) - 3 months ended Mar. 31, 2016 - USD ($)
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
BALANCE (in shares) at Dec. 31, 2015 16,607,516 16,607,516      
BALANCE at Dec. 31, 2015 $ (22,074,000) $ 485,163,000 $ (1,151,063,000) $ 643,452,000 $ 374,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adjustments related to tax withholding for share-based compensation (in shares)   (47,309)      
Adjustments related to tax withholding for share-based compensation (1,425,000) $ (1,425,000)      
Share-based payments expense (in shares)   668,534      
Share-based payments expense 5,318,000 $ 3,516,000 1,802,000    
Tax deficiency on share-based compensation expense (2,083,000) $ (2,083,000)      
Net income 38,451,000     38,451,000  
Dividends (15,438,000)     (15,438,000)  
Foreign currency translation adjustment [2] $ (549,000) [1],[3]       (549,000)
BALANCE (in shares) at Mar. 31, 2016 17,228,741 17,228,741      
BALANCE at Mar. 31, 2016 $ 2,200,000 $ 485,171,000 $ (1,149,261,000) $ 666,465,000 $ (175,000)
Statement of Stockholders' Equity (Footnote) [Abstract]          
Foreign currency translation adjustment, tax effect $ 0        
[1] Foreign currency translation adjustment had no tax effect for the three months ended March 31, 2016 and 2015, respectively.
[2] Foreign currency translation adjustment had no tax effect for the three months ended March 31, 2016.
[3] Foreign currency translation adjustment had no tax effect for the three months ended March 31, 2016.