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Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Summary of Changes in Shareholders' Equity

A summary of changes in shareholders’ equity is presented below:

 

 

 

Common

Stock

 

 

Additional

Paid-In

Capital

 

 

Retained

Earnings

 

 

Treasury

Stock

 

 

Deferred

Compensation

Trust

 

 

Deferred

Compensation

Liability

 

 

Total

 

Balance, December 31, 2016

 

$

206

 

 

$

1,515,828

 

 

$

5,695,376

 

 

$

(5,906,969

)

 

$

(17,375

)

 

$

17,375

 

 

$

1,304,441

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cumulative-effect adjustment from adoption of ASU 2016-09, net of tax

 

 

—

 

 

 

1,566

 

 

 

(957

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

609

 

Net income

 

 

—

 

 

 

—

 

 

 

250,800

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

250,800

 

Deferred compensation activity

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

4

 

 

 

(4

)

 

 

—

 

Purchase of common stock for treasury

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(159,506

)

 

 

—

 

 

 

—

 

 

 

(159,506

)

Equity-based compensation

 

 

—

 

 

 

21,467

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

21,467

 

Proceeds from stock options exercised

 

 

—

 

 

 

117,966

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

117,966

 

Treasury stock issued upon option exercise and restricted share vesting

 

 

—

 

 

 

(48,869

)

 

 

—

 

 

 

48,869

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance, June 30, 2017

 

$

206

 

 

$

1,607,958

 

 

$

5,945,219

 

 

$

(6,017,606

)

 

$

(17,371

)

 

$

17,371

 

 

$

1,535,777