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Consolidated Statement of Shareholders' Equity Statement - 3 months ended Mar. 31, 2017 - USD ($) $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2016 | $ 499,720 | $ 460 | $ 817,580 | $ (293,920) | $ (24,400)
Net income | 6,990 |  |  | 6,990 |
Other comprehensive income (loss) | 2,350 |  |  |  | 2,350
Shares surrendered upon options and restricted stock vesting to cover taxes | (450) |  | (450) |  |
Non-cash compensation expense | 1,470 |  | 1,470 |  |
Balances at Mar. 31, 2017 | $ 510,080 | $ 460 | $ 818,600 | $ (286,930) | $ (22,050)

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