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v3.7.0.1

CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Series A Nonconvertible Preferred Stock [Member] Preferred Stock [Member]
--- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2015 |  |  |  |  | $ (9,819) |  |
Net income | $ 23,751 |  |  |  |  |  |
Other comprehensive income | 118 |  |  |  |  |  |
BALANCE at Jun. 30, 2016 |  |  |  |  | (9,701) |  |
BALANCE at Dec. 31, 2016 | 528,468 | $ 483 | $ 604,364 | $ (25,557) | (10,666) | $ (40,158) | $ 2
BALANCE (in shares) at Dec. 31, 2016 |  | 48,270,990 |  |  |  | 1,357,863 | 200,000
Cumulative effect of recording excess tax benefits from share-based payment arrangements | 26,450 |  |  | 26,450 |  |  |
Net income | 57,552 |  |  | 57,552 |  |  |
Other comprehensive income | (905) |  |  |  | (905) |  |
Cash dividend | (2,828) |  |  | (2,828) |  |  |
Exercise of common stock options | 28 |  | 28 |  |  |  |
Exercise of common stock options (in shares) |  | 1,750 |  |  |  |  |
Issuance of common stock to employees | 5,470 | $ 1 | 5,469 |  |  |  |
Issuance of common stock to employees (in shares) |  | 242,175 |  |  |  |  |
Shares withheld for employee taxes | (8,501) |  | (8,501) |  |  |  |
Shares withheld for employee taxes (in shares) |  | (101,165) |  |  |  |  |
Issuance of common stock to Board of Directors and Scientific Advisory Board | 1,628 |  | 1,628 |  |  |  |
Issuance of common stock to Board of Directors and Scientific Advisory Board (in shares) |  | 24,814 |  |  |  |  |
Issuance of common stock to employees under an ESPP | 450 |  | 450 |  |  |  |
Issuance of common stock to employees under an ESPP (in shares) |  | 5,928 |  |  |  |  |
BALANCE at Jun. 30, 2017 | $ 607,812 | $ 484 | $ 603,438 | $ 55,617 | $ (11,571) | $ (40,158) | $ 2
BALANCE (in shares) at Jun. 30, 2017 |  | 48,444,492 |  |  |  | 1,357,863,000 | 200,000

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