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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 | $ 22,251 |  |  |  |  |  |
Other comprehensive income | 232 |  |  |  |  |  |
BALANCE at Sep. 30, 2016 |  |  |  |  | (9,587) |  |
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 | 71,072 |  |  | 71,072 |  |  |
Other comprehensive income | (793) |  |  |  | (793) |  |
Cash dividend | (4,240) |  |  | (4,240) |  |  |
Exercise of common stock options | 29 |  | 29 |  |  |  |
Exercise of common stock options (in shares) |  | 1,750 |  |  |  |  |
Issuance of common stock to employees | 8,480 | $ 2 | 8,478 |  |  |  |
Issuance of common stock to employees (in shares) |  | 263,154 |  |  |  |  |
Shares withheld for employee taxes | (9,330) |  | (9,330) |  |  |  |
Shares withheld for employee taxes (in shares) |  | (108,732) |  |  |  |  |
Issuance of common stock to Board of Directors and Scientific Advisory Board | 2,190 |  | 2,190 |  |  |  |
Issuance of common stock to Board of Directors and Scientific Advisory Board (in shares) |  | 31,064 |  |  |  |  |
Issuance of common stock to employees under an ESPP | 684 |  | 684 |  |  |  |
Issuance of common stock to employees under an ESPP (in shares) |  | 7,861 |  |  |  |  |
BALANCE at Sep. 30, 2017 | $ 623,010 | $ 485 | $ 606,415 | $ 67,725 | $ (11,459) | $ (40,158) | $ 2
BALANCE (in shares) at Sep. 30, 2017 |  | 48,466,087 |  |  |  | 1,357,863,000 | 200,000

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