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v3.3.1.900

Consolidated Statements of Shareholders' Equity - USD ($) | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | ---
Shares, Outstanding, Beginning of Period (in shares) at Dec. 31, 2012 |  | 17,448,000 |  |
Shareholders' Equity Attributable to Parent, Beginning of Period at Dec. 31, 2012 | $ 644,295,000 | $ 274,709,000 | $ 369,586,000 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income and comprehensive income | 54,900,000 |  | 54,900,000 |
Stock Issued During Period, Shares, New Issues |  | 198,000 |  |
Issuance of common stock | 7,506,000 | $ 7,506,000 |  |
Tax windfall from stock-based compensation | 2,981,000 | $ 2,981,000 |  |
Repurchase of common stock (in shares) |  | (133,000) |  |
Repurchase of common stock | (10,723,000) | $ (10,723,000) |  |
Grant of restricted stock, net of forfeitures (in shares) |  | 435,000 |  |
Grants of restricted stock, net of forfeitures | 0 |  |  |
Stock-based compensation | 21,482,000 | $ 21,482,000 |  |
Cash & restricted stock dividends | (15,652,000) |  | (15,652,000) |
Foreign currency translation, net of tax | 0 |  |  |
Shares, Outstanding, End of Period (in shares) at Dec. 31, 2013 |  | 17,948,000 |  |
Shareholders' Equity Attributable to Parent, End of Period at Dec. 31, 2013 | 704,789,000 | $ 295,955,000 | 408,834,000 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income and comprehensive income | 46,357,000 |  | 46,357,000 |
Stock Issued During Period, Shares, New Issues |  | 358,000 |  |
Issuance of common stock | 23,268,000 | $ 23,268,000 |  |
Tax windfall from stock-based compensation | $ 7,708,000 | $ 7,708,000 |  |
Repurchase of common stock (in shares) | (691,000) | (851,000) |  |
Repurchase of common stock | $ (76,582,000) | $ (76,582,000) |  |
Grant of restricted stock, net of forfeitures (in shares) |  | 17,000 |  |
Grants of restricted stock, net of forfeitures | 0 |  |  |
Stock-based compensation | 11,931,000 | $ 11,931,000 |  |
Cash & restricted stock dividends | (17,345,000) |  | (17,345,000) |
Foreign currency translation, net of tax | (125,000) |  |  | (125,000)
Shares, Outstanding, End of Period (in shares) at Dec. 31, 2014 |  | 17,472,000 |  |
Shareholders' Equity Attributable to Parent, End of Period at Dec. 31, 2014 | 700,001,000 | $ 262,280,000 | 437,846,000 | (125,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income and comprehensive income | 65,197,000 |  | 65,197,000 |
Stock Issued During Period, Shares, New Issues |  | 17,000 |  |
Issuance of common stock | 3,484,000 | $ 3,484,000 |  |
Tax windfall from stock-based compensation | 5,553,000 | $ 5,553,000 |  |
Repurchase of common stock (in shares) |  | (1,049,000) |  |
Repurchase of common stock | (151,140,000) | $ (151,140,000) |  |
Grant of restricted stock, net of forfeitures (in shares) |  | 160,000 |  |
Grants of restricted stock, net of forfeitures | 0 |  |  |
Stock-based compensation | 13,849,000 | $ 13,849,000 |  |
Cash & restricted stock dividends | (19,284,000) |  | (19,284,000) |
Foreign currency translation, net of tax | (463,000) |  |  | (463,000)
Shares, Outstanding, End of Period (in shares) at Dec. 31, 2015 |  | 16,600,000 |  |
Shareholders' Equity Attributable to Parent, End of Period at Dec. 31, 2015 | $ 617,197,000 | $ 134,026,000 | $ 483,759,000 | $ (588,000)

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