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v3.3.1.900

Consolidated Statements Of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Balances, shares at Dec. 31, 2012 | 55,186 |  |  |  |  |
Balances, value at Dec. 31, 2012 | $ 1,139,525 | $ 5,519 | $ 651,148 | $ 493,666 | $ (10,536) | $ (272)
Stock-based compensation expense | $ 6,267 |  | 6,267 |  |  |
Shares repurchased and retired, shares | (2,093) |  |  |  |  |
Shares repurchased and retired, value | $ (41,168) | (209) | (22,556) | (18,403) |  |
Stock options exercised, shares | 713 |  |  |  |  |
Stock options exercised, value | $ 11,203 | 71 | 11,132 |  |  |
Vesting of restricted stock units, net restricted share forfeitures, shares | 27 |  |  |  |  |
Vesting of restricted stock units, net of restricted share forfeitures, value |  | 3 | (3) |  |  |
Shares withheld for taxes, shares | (8) |  |  |  |  |
Shares withheld for taxes, value | $ (142) | (1) | (141) |  |  |
Excess tax benefit (shortfall) of stock-based compensation | (1,253) |  | (1,253) |  |  |
Comprehensive income | $ 112,387 |  |  | 110,945 | 1,442 |
Balances, shares at Dec. 31, 2013 | 53,825 |  |  |  |  |
Balances, value at Dec. 31, 2013 | $ 1,226,819 | 5,383 | 644,594 | 586,208 | (9,094) | (272)
Stock-based compensation expense | $ 7,213 |  | 7,213 |  |  |
Shares repurchased and retired, shares | (1,861) |  |  |  |  |
Shares repurchased and retired, value | $ (43,800) | (186) | (20,250) | (23,364) |  |
Stock options exercised, shares | 940 |  |  |  |  |
Stock options exercised, value | $ 18,867 | 94 | 18,773 |  |  |
Vesting of restricted stock units, net restricted share forfeitures, shares | 103 |  |  |  |  |
Vesting of restricted stock units, net of restricted share forfeitures, value |  | 10 | (10) |  |  |
Shares withheld for taxes, shares | (13) |  |  |  |  |
Shares withheld for taxes, value | $ (309) | (1) | (308) |  |  |
Excess tax benefit (shortfall) of stock-based compensation | (25) |  | (25) |  |  |
Cancellation of treasury shares |  |  | (272) |  |  | 272
Comprehensive income | $ 80,860 |  |  | 81,241 | (381) |
Balances, shares at Dec. 31, 2014 | 52,994 |  |  |  |  |
Balances, value at Dec. 31, 2014 | $ 1,289,625 | 5,300 | 649,715 | 644,085 | (9,475) | 0
Stock-based compensation expense | $ 7,709 |  | 7,709 |  |  |
Shares repurchased and retired, shares | (3,066) |  |  |  |  |
Shares repurchased and retired, value | $ (68,365) | (307) | (33,477) | (34,581) |  |
Stock options exercised, shares | 114 |  |  |  |  |
Stock options exercised, value | $ 1,976 | 11 | 1,965 |  |  |
Vesting of restricted stock units, net restricted share forfeitures, shares | 160 |  |  |  |  |
Vesting of restricted stock units, net of restricted share forfeitures, value |  | 16 | (16) |  |  |
Shares withheld for taxes, shares | (24) |  |  |  |  |
Shares withheld for taxes, value | $ (571) | (2) | (569) |  |  |
Excess tax benefit (shortfall) of stock-based compensation | (330) |  | (330) |  |  |
Comprehensive income | $ 91,860 |  |  | 95,401 | (3,541) |
Balances, shares at Dec. 31, 2015 | 50,178 |  |  |  |  |
Balances, value at Dec. 31, 2015 | $ 1,321,904 | $ 5,018 | $ 624,997 | $ 704,905 | $ (13,016) | $ 0

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