XML 96 R9999.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Label | Element | Value
--- | --- | ---
Treasury Stock, Value, Acquired, Cost Method | us-gaap_TreasuryStockValueAcquiredCostMethod | $ 1,187,000
Stock Issued During Period, Value, Treasury Stock Reissued | us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued | 2,557,000
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | 110,741,000
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions | 738,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 22,717,000
Treasury Stock [Member] |  |
Treasury Stock, Value, Acquired, Cost Method | us-gaap_TreasuryStockValueAcquiredCostMethod | 1,187,000
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | (127,797,000)
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | (126,997,000)
Stock Issued During Period, Value, Treasury Stock Reissued | us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued | 1,387,000
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues |
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions | 600,000
AOCI Attributable to Parent [Member] |  |
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | (7,027,000)
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | (3,971,000)
Retained Earnings [Member] |  |
Net Income (Loss) Attributable to Parent | us-gaap_NetIncomeLoss | 51,184,000
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | 412,764,000
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | 441,231,000
Stock Issued During Period, Value, Treasury Stock Reissued | us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued | 0
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions | 0
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | $ 22,717,000
Common Stock [Member] |  |
Stock Issued During Period, Shares, Treasury Stock Reissued | us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued | 181,211
Common Stock, Shares, Outstanding | us-gaap_CommonStockSharesOutstanding | 89,007,077
Common Stock, Shares, Outstanding | us-gaap_CommonStockSharesOutstanding | 97,475,575
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | $ 105,563,000
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | $ 113,915,000
Treasury Stock, Shares, Acquired | us-gaap_TreasuryStockSharesAcquired | 85,160
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | $ 8,352,000
Stock Issued During Period, Shares, New Issues | us-gaap_StockIssuedDuringPeriodSharesNewIssues | 8,351,447
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions | $ 0
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | 21,000
Additional Paid-in Capital [Member] |  |
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | $ 366,426,000
Stockholders' Equity Attributable to Parent | us-gaap_StockholdersEquity | 470,123,000
Stock Issued During Period, Value, Treasury Stock Reissued | us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued | 1,170,000
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | 102,389,000
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions | $ 138,000

X
- Definition Changes in additional paid in capital related to exercise of share-based payments awards (such as stock options) and the amount of recognized equity-based compensation during the period (such as nonvested shares). + References No definition available. + Details
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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