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v3.8.0.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2014 |  | 78,516 | 13,809 |  |  |
Stockholders' equity - beginning balance at Dec. 31, 2014 | $ 452,518 | $ 92 | $ (200,424) | $ 345,732 | $ 325,470 | $ (18,352)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation | 11,186 |  |  | 11,186 |  |
Tax shortfall from share-based plans | (2,841) |  |  | (2,841) |  |
Exercises of stock options and issuance of restricted stock awards (shares) |  | (810) | (34) |  |  |
Exercises of stock options and issuance of restricted stock awards | 1,603 | $ 2 | $ 2,437 | (836) |  |
Repurchases of common stock (shares) |  | 6,475 | 6,475 |  |  |
Repurchases of common stock | (85,926) |  | $ (85,926) |  |  |
Series A preferred dividends | (11,833) |  |  |  | (11,833) |
Series A preferred accretion | (2,978) |  |  |  | (2,978) |
Net income (loss) | (83,196) |  |  |  | (83,196) |
Other comprehensive gain | (32,561) |  |  |  |  | (32,561)
Ending balance (shares) at Dec. 31, 2015 |  | 72,851 | 20,250 |  |  |
Stockholders' equity - ending balance at Dec. 31, 2015 | 245,972 | $ 94 | $ (283,913) | 353,241 | 227,463 | (50,913)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation | 10,736 |  |  | 10,736 |  |
Exercises of stock options and issuance of restricted stock awards (shares) |  | (749) | (37) |  |  |
Exercises of stock options and issuance of restricted stock awards | 96 | $ 0 | $ (324) | 420 |  |
Series A preferred dividends | (12,000) |  |  |  | (12,000) |
Series A preferred accretion | (3,244) |  |  |  | (3,244) |
Net income (loss) | (16,494) |  |  |  | (16,494) |
Other comprehensive gain | (4,683) |  |  |  |  | (4,683)
Ending balance (shares) at Dec. 31, 2016 |  | 73,600 | 20,287 |  |  |
Stockholders' equity - ending balance at Dec. 31, 2016 | 220,383 | $ 94 | $ (284,237) | 364,397 | 195,725 | (55,596)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation | 11,619 |  |  | 11,619 |  |
Exercises of stock options and issuance of restricted stock awards (shares) |  | (850) | (41) |  |  |
Exercises of stock options and issuance of restricted stock awards | (3,045) | $ 1 | $ (75) | (2,971) |  |
Repurchases of common stock (shares) |  | 5,659 | 5,659 |  |  |
Repurchases of common stock | (50,000) |  | $ (50,000) |  |  |
Series A preferred dividends | (12,000) |  |  |  | (12,000) |
Series A preferred accretion | (3,532) |  |  |  | (3,532) |
Net income (loss) | 10,238 |  |  |  |  |
Other comprehensive gain | 12,202 |  |  |  |  | 12,202
Ending balance (shares) at Dec. 31, 2017 |  | 68,791 | 25,987 |  |  |
Stockholders' equity - ending balance at Dec. 31, 2017 | $ 185,865 | $ 95 | $ (334,312) | $ 373,045 | $ 190,431 | $ (43,394)

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