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v3.10.0.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2015 |  |  | 72,851 | 20,250 |  |  |
Stockholders' equity - beginning 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 income (loss) |  | (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 |  |  |  | 10,238 |
Other comprehensive income (loss) |  | 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)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation |  | 13,732 |  |  | 13,732 |  |
Exercises of stock options and issuance of restricted stock awards (shares) |  |  | 1,238 | 49 |  |  |
Exercises of stock options and issuance of restricted stock awards |  | (772) | $ 1 | $ (48) | (725) |  |
Repurchases of common stock (shares) |  |  | 3,620 | 3,620 |  |  |
Repurchases of common stock |  | (63,131) |  | $ (63,131) |  |  |
Series A preferred repurchase | [1] | (84,224) |  |  |  | (84,224) |
Series A preferred conversion (shares) | [2] |  | 6,897 |  |  |  |
Series A preferred conversion | [2] | 100,000 | $ 7 |  | 99,993 |  |
Series A preferred dividends | [3] | (24,000) |  |  |  | (24,000) |
Series A preferred accretion | [4] | (17,567) |  |  | (6,138) | (11,429) |
Net income (loss) |  | 50,437 |  |  |  |  |
Other comprehensive income (loss) |  | (11,258) |  |  |  |  | (11,258)
Other |  | 1,226 |  |  | 1,226 |  |
Ending balance (shares) at Dec. 31, 2018 |  |  | 73,306 | 29,656 |  |  |
Stockholders' equity - ending balance at Dec. 31, 2018 |  | $ 150,308 | $ 103 | $ (397,491) | $ 481,133 | $ 121,215 | $ (54,652)
[1] | Repurchase premium is the difference between cash paid and the carrying value of 100,000 shares of Series A Convertible Preferred Stock repurchased, including other costs associated with the transaction.
[2] | Represents the issuance of common stock upon conversion of 100,000 shares of Series A Convertible Preferred Stock.
[3] | Represents Series A Convertible Preferred Stock cash dividends declared and paid of $9.0 million, and $15.0 million of payments paid and payable to induce conversion.
[4] | Represents total accretion of $17.6 million, net of $6.1 million acquired value of beneficial conversion feature attributable to repurchased Series A Convertible Preferred Stock.

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