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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2015
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 nine months ended September 30, 2015 (in thousands):
| Issued |  |  | Treasury |  |  | Outstanding |
| Shares |  |  | Shares |  |  | Shares |
Balance, as of December 31, 2014 |  | 44,769 |  |  |  | (9,667 | ) |  |  | 35,102 |
Shares repurchased |  | — |  |  |  | (300 | ) |  |  | (300 | )
Options exercised |  | 745 |  |  |  | — |  |  |  | 745 |
Restricted stock grants |  | 615 |  |  |  | — |  |  |  | 615 |
Shares acquired through cashless exercise (1) |  | — |  |  |  | (534 | ) |  |  | (534 | )
Shares cancelled |  | (534 | ) |  |  | 534 |  |  |  | — |
Balance, as of September 30, 2015 |  | 45,595 |  |  |  | (9,967 | ) |  |  | 35,628 |
(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 vested. These shares have been cancelled by the Company.
Pro-Forma [Member] |
Summary of Unaudited Pro-Forma Adjustments to Consolidated Balance Sheet |
|  | 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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