XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 6 months ended Jul. 01, 2017 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2016 $ 788,124 $ 489 $ 0 $ (34,740) $ 822,375
Balance (in shares) at Dec. 31, 2016 48,948,670 48,948,670      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options $ 3,122 $ 1 3,121    
Exercise of stock options (in shares)   60,660      
Withholdings from vesting of restricted stock (5,590) $ (1) (5,589)    
Withholdings from vesting of restricted stock (in shares)   (65,804)      
Restricted stock activity 0 $ 1 (1)    
Restricted stock activity (in shares)   145,600      
Stock-based compensation 8,464   8,464    
Issuance of common stock 1,182 $ 1 1,181    
Issuance of common stock (in shares)   13,860      
Repurchase of common stock (98,236) $ (11) (7,176)   (91,049)
Repurchase of common stock (in shares)   (1,131,409)      
Cash dividends declared and paid (35,831)       (35,831)
Comprehensive income 88,676     4,087 84,589
Balance at Jul. 01, 2017 $ 749,911 $ 480 $ 0 $ (30,653) $ 780,084
Balance (in shares) at Jul. 01, 2017 47,971,577 47,971,577