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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2014
Cumulative Convertible Preferred Stock | The following table provides certain information for each series of convertible preferred stock as of the dates presented (in thousands, except conversion factor):
|  | As of December 31, 2014 |  |  | As of December 31, 2013 |
|  | Series A |  |  | Series M |  |  | Total |  |  | Series A |  |  | Series M |  |  | Total |
Shares issued and outstanding |  |  | 10 |  |  |  | 2 |  |  |  | 12 |  |  |  | 20 |  |  |  | 10 |  |  |  | 30 |
Conversion factor |  |  | 2.50 |  |  |  | 5.00 |  |  | NM |  |  |  | 2.50 |  |  |  | 5.00 |  |  | NM |
Common shares resulting if converted |  |  | 25 |  |  |  | 10 |  |  |  | 35 |  |  |  | 50 |  |  |  | 50 |  |  |  | 100 |
Activity Relating to Common Shares and Contingently Redeemable Common Shares | The following table summarizes the activity relating to shares of the Company’s Common Stock and Contingently Redeemable Common Stock during the periods presented (in thousands):
|  | Issued |  |  | Treasury |  |  | Outstanding |
|  | Shares |  |  | Shares |  |  | Shares |
Balance, as of December 31, 2011 |  |  | 41,100 |  |  |  | (1,018 | ) |  |  | 40,082 |
Options exercised |  |  | 285 |  |  |  | — |  |  |  | 285 |
Restricted stock grant |  |  | 650 |  |  |  | — |  |  |  | 650 |
Shares acquired through cashless exercise (1) |  |  | — |  |  |  | (146 | ) |  |  | (146 | )
Shares cancelled |  |  | (146 | ) |  |  | 146 |  |  |  | — |
Balance, as of December 31, 2012 |  |  | 41,889 |  |  |  | (1,018 | ) |  |  | 40,871 |
Conversion of preferred stock |  |  | 389 |  |  |  | — |  |  |  | 389 |
Shares repurchased |  |  | — |  |  |  | (7,257 | ) |  |  | (7,257 | )
Options exercised |  |  | 2,330 |  |  |  | — |  |  |  | 2,330 |
Restricted stock grant |  |  | 1,000 |  |  |  | — |  |  |  | 1,000 |
Shares acquired through cashless exercise (1) |  |  | — |  |  |  | (1,967 | ) |  |  | (1,967 | )
Shares cancelled |  |  | (1,967 | ) |  |  | 1,967 |  |  |  | — |
Balance, as of December 31, 2013 |  |  | 43,641 |  |  |  | (8,275 | ) |  |  | 35,366 |
Conversion of preferred stock |  |  | 65 |  |  |  | — |  |  |  | 65 |
Shares repurchased |  |  | — |  |  |  | (2,392 | ) |  |  | (2,392 | )
Treasury shares reissued and classified as contingently redeemable common stock (2) |  |  |  |  |  |  | 1,000 |  |  |  | 1,000 |
Options exercised |  |  | 1,900 |  |  |  | — |  |  |  | 1,900 |
Restricted stock grant |  |  | 950 |  |  |  | — |  |  |  | 950 |
Shares acquired through cashless exercise (1) |  |  | — |  |  |  | (1,787 | ) |  |  | (1,787 | )
Shares cancelled |  |  | (1,787 | ) |  |  | 1,787 |  |  |  | — |
Balance, as of December 31, 2014 |  |  | 44,769 |  |  |  | (9,667 | ) |  |  | 35,102 |
(1) | All shares acquired represent shares tendered to cover the strike price for options and tax withholdings on the intrinsic value of options exercised or Restricted Stock (as defined in “NOTE 9 – SHARE-BASED COMPENSATION “) vested. These shares have been cancelled by the Company.
(2) | Subsequent to December 31, 2014 contingently redeemable common stock was reclassified to common stock.
Summary of Dividends Declared on its Outstanding Shares of Common Stock to its Shareholders | The Company declared dividends on its outstanding shares of common stock to its shareholders of record as follows for the periods presented (in thousands, except per share amounts):
|  | For the year ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
|  | Per Share |  |  | Aggregate |  |  | Per Share |  |  | Aggregate |  |  | Per Share |  |  | Aggregate |
|  | Amount |  |  | Amount |  |  | Amount |  |  | Amount |  |  | Amount |  |  | Amount |
First Quarter |  | $ | 0.10 |  |  | $ | 3,464 |  |  | $ | 0.08 |  |  | $ | 3,259 |  |  | $ | 0.10 |  |  | $ | 4,012 |
Second Quarter |  | $ | 0.10 |  |  | $ | 3,502 |  |  | $ | 0.08 |  |  | $ | 2,821 |  |  | $ | 0.08 |  |  | $ | 3,214 |
Third Quarter |  | $ | 0.10 |  |  | $ | 3,429 |  |  | $ | 0.10 |  |  | $ | 3,511 |  |  | $ | 0.08 |  |  | $ | 3,270 |
Fourth Quarter |  | $ | 0.25 |  |  | $ | 8,845 |  |  | $ | 0.23 |  |  | $ | 8,134 |  |  | $ | 0.20 |  |  | $ | 8,174 |
Pro-Forma [Member] |
Summary of Unaudited Pro-Forma Adjustments to Consolidated Balance Sheet | The following table shows the effect of unaudited pro-forma adjustments to the consolidated balance sheet as of December 31, 2014 (in thousands, except per share amounts):
|  | December 31, 2014 |
|  | As Reported |  |  | PRO-FORMA Adjustment Unaudited |  |  | PRO-FORMA Unaudited |
Total assets |  | $ | 911,774 |  |  |  | — |  |  | $ | 911,774 |
Total liabilities |  |  | 692,858 |  |  |  | — |  |  |  | 692,858 |
Contingently redeemable common stock |  |  | 19,000 |  |  |  | (19,000 | ) |  |  | — |
STOCKHOLDERS' EQUITY: |  |  |  |  |  |  |  |  |  |  |  |
Cumulative convertible preferred stock, $.01 par value |  |  | — |  |  |  | — |  |  |  | — |
Common stock, $.01 par value |  |  | 448 |  |  |  | — |  |  |  | 448 |
Treasury shares, at cost |  |  | (62,153 | ) |  |  | — |  |  |  | (62,153 | )
Additional paid-in capital |  |  | 40,987 |  |  |  | 19,000 |  |  |  | 59,987 |
Accumulated other comprehensive income (loss), net of taxes |  |  | (1,835 | ) |  |  | — |  |  |  | (1,835 | )
Retained earnings |  |  | 222,469 |  |  |  | — |  |  |  | 222,469 |
Total stockholders' equity |  |  | 199,916 |  |  |  | 19,000 |  |  |  | 218,916 |
Total liabilities, contingently redeemable common stock and stockholders' equity |  | $ | 911,774 |  |  |  | — |  |  | $ | 911,774 |

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