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Consolidated Statement of Shareholders' Equity Statement - 9 months ended Sep. 30, 2016 - USD ($) $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2015 | $ 547,190 | $ 450 | $ 812,160 | $ (254,120) | $ (11,300)
Net income | 27,560 |  |  | 27,560 |
Other comprehensive income (loss) | (11,510) |  |  |  | (11,510)
Shares surrendered upon vesting of options and restricted stock awards to cover tax obligations | (1,500) |  | (1,500) |  |
Stock option exercises and restricted stock vesting | 120 | 10 | 110 |  |
Tax effect from stock based compensation | (90) |  | (90) |  |
Non-cash compensation expense | 5,240 |  | 5,240 |  |
Balances at Sep. 30, 2016 | $ 567,010 | $ 460 | $ 815,920 | $ (226,560) | $ (22,810)

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