XML 70 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity - Summary of Changes in Stockholders' Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Equity [Abstract]        
Beginning Balance     $ 479,517  
Net Income $ 12,401 $ 10,228 19,052 $ 15,242
Dividend payments     (8,719)  
Dividends accrued for unvested restricted stock units     (19)  
Net unrealized gains on available-for-sale securities (net of tax) 373 (165) 1,708 (420)
Net unrealized losses on cash flow hedges (417)   (338)  
Defined benefit plan adjustments (net of tax) 86 22 141 67
Foreign currency translation adjustment 2,619 $ (601) 3,861 627
Proceeds from stock option exercises     1,722 $ 541
Purchase of treasury stock     (17,311)  
ASU 2016-09 adoption     10  
Stock-based compensation expense     3,739  
Ending Balance $ 483,363   $ 483,363