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v3.3.1.900

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Paid-in Capital in Excess of par | Accumulated Other Comprehensive Income | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2012 | $ 87 | $ 47,785 | $ (538) | $ 151,829 | $ 199,163
Balances (in shares) at Dec. 31, 2012 | 8,716 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income |  |  |  | 15,626 | 15,626
Net unrealized loss from derivative instruments, net of tax benefit |  |  | 863 |  | 863
Shares repurchased | $ (4) | (5,914) |  |  | (5,918)
Shares repurchased (in shares) | (395) |  |  |  |
Shares issued under stock compensation plans | $ 2 | 678 |  |  | 680
Shares issued under stock compensation plans (in shares) | 160 |  |  |  |
Cancellation of restricted stock units in satisfaction of withholding tax | $ (1) | (1,247) |  |  | (1,248)
Cancellation of restricted stock units in satisfaction of withholding tax (in shares) | (81) |  |  |  |
Stock-based compensation, net of forfeitures |  | 3,439 |  |  | 3,439
Balances at Dec. 31, 2013 | $ 84 | 44,741 | 325 | 167,455 | 212,605
Balances (in shares) at Dec. 31, 2013 | 8,400 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income |  |  |  | 7,247 | 7,247
Net unrealized loss from derivative instruments, net of tax benefit |  |  | (325) |  | (325)
Shares repurchased | $ (2) | (5,350) |  |  | (5,352)
Shares repurchased (in shares) | (249) |  |  |  |
Shares issued under stock compensation plans | $ 2 | 408 |  |  | 410
Shares issued under stock compensation plans (in shares) | 272 |  |  |  |
Cancellation of restricted stock units in satisfaction of withholding tax | $ (1) | (1,543) |  |  | (1,544)
Cancellation of restricted stock units in satisfaction of withholding tax (in shares) | (77) |  |  |  |
Stock-based compensation, net of forfeitures |  | 3,509 |  |  | 3,509
Tax benefit on disqualified disposition of shares |  | 311 |  |  | 311
Balances at Dec. 31, 2014 | $ 83 | 42,076 |  | 174,702 | 216,861
Balances (in shares) at Dec. 31, 2014 | 8,346 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income |  |  |  | 7,356 | 7,356
Net unrealized loss from derivative instruments, net of tax benefit |  |  | (521) |  | (521)
Shares repurchased | $ (9) | (16,491) |  |  | (16,500)
Shares repurchased (in shares) | (912) |  |  |  |
Shares issued under stock compensation plans | $ 2 | 516 |  |  | 518
Shares issued under stock compensation plans (in shares) | 205 |  |  |  |
Cancellation of restricted stock units in satisfaction of withholding tax | $ (1) | (1,557) |  |  | (1,558)
Cancellation of restricted stock units in satisfaction of withholding tax (in shares) | (91) |  |  |  |
Stock-based compensation, net of forfeitures |  | 4,150 |  |  | 4,150
Tax benefit on disqualified disposition of shares |  | 26 |  |  | 26
Balances at Dec. 31, 2015 | $ 75 | $ 28,720 | $ (521) | $ 182,058 | $ 210,332
Balances (in shares) at Dec. 31, 2015 | 7,548 |  |  |  |

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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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