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v3.5.0.2

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2014 |  |  |  |  | $ (23,479) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | $ 39,866
Other comprehensive loss, net of tax |  |  |  |  | (4,106) | (4,106)
Balances at Sep. 30, 2015 |  |  |  |  | (27,585) |
Balances at Dec. 31, 2015 | $ 279 | $ 309,653 | $ 376,827 | $ (70,535) | (27,496) | 588,728
Balances (in shares) at Dec. 31, 2015 | 27,938 |  |  | 2,080 |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 17,068 |  |  | 17,068
Other comprehensive loss, net of tax |  |  |  |  | (943) | (943)
Issuance of common stock under share-based compensation plans | $ 2 | (2) |  |  |  |
Issuance of common stock under share-based compensation plans (in shares) | 184 |  |  |  |  |
Tax effect of share-based compensation plans |  | (2,008) |  |  |  | (2,008)
Share-based compensation expense |  | 6,151 |  |  |  | 6,151
Purchase of treasury stock |  |  |  | $ (7,594) |  | (7,594)
Purchase of treasury stock (in shares) |  |  |  | 420 |  |
Dividends declared on common stock |  |  | (6,249) |  |  | (6,249)
Balances at Sep. 30, 2016 | $ 281 | $ 313,794 | $ 387,646 | $ (78,129) | $ (28,439) | $ 595,153
Balances (in shares) at Sep. 30, 2016 | 28,122 |  |  | 2,500 |  |

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