Stockholders' Equity (Tables)

9 Months Ended

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