XML 68 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1

Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2016

Stockholders' Equity [Abstract]

Schedule of Treasury Stock by Class [Table Text Block]

	Total number of						Dollar amount of
	shares purchased as			Average			shares repurchased
		part of stock		price paid			(excluding
	repurchase programs			per share			commissions paid)
								(In thousands)
Period
April 2015		204,338		$	14.38		$	2,939
May 2015		48,200			13.09			631
June 2015		51,447			12.81			659
July 2015		500,000			9.39			4,696
Year Ended December 31, 2015		803,985		$	11.10		$	8,925

The activity in connection with common shares held in treasury by the Company for the years ended December 31, 2016 and 2015 is set forth below

	Year Ended December 31,
	2016					2015
			Dollar					Dollar
	Shares		Amount			Shares		Amount
	(In thousands, except shares data)
Beginning of year	8,757,960		$	105,379		8,012,254		$	97,070
Common shares used upon lapse of restricted stock units	(46,935)			(519)		(58,279)			(641)
Common shares repurchased as part of the stock repurchase program	-			-		803,985			8,950
End of year	8,711,025		$	104,860		8,757,960		$	105,379

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656

+ Details

Name:	us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration