Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS' EQUITY (Tables)

v3.5.0.2
STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2016
Stockholders' Equity Note [Abstract]  
Summary of Changes in Shareholders' Equity
A summary of changes in shareholders’ equity is presented below (in thousands): 

 
 
Nine Months Ended September 30, 2016
 
 
(In thousands)
 
 
Number of
Shares
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Total
Balance at December 31, 2015
 
39,669

 
$
397

 
$
559,492

 
$
699,048

 
$
1,258,937

Net earnings
 

 

 

 
97,734

 
97,734

Exercise/vesting of stock-based awards
 
356

 
3

 
229

 

 
232

Excess income tax provision from stock-based awards
 

 

 
(540
)
 

 
(540
)
Stock-based compensation expense
 

 

 
11,042

 

 
11,042

Balance at September 30, 2016
 
40,025

 
$
400

 
$
570,223

 
$
796,782

 
$
1,367,405


 
 
Nine Months Ended September 30, 2015
 
 
(In thousands)
 
 
Number of
Shares
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Total
Balance at December 31, 2014
 
39,147

 
$
391

 
$
538,788

 
$
570,310

 
$
1,109,489

Net earnings
 

 

 

 
75,841

 
75,841

Exercise/vesting of stock-based awards
 
519

 
6

 
2,875

 

 
2,881

Excess income tax benefit from stock-based awards
 

 

 
2,040

 

 
2,040

Stock-based compensation expense
 

 

 
12,418

 

 
12,418

Balance at September 30, 2015
 
39,666

 
$
397

 
$
556,121

 
$
646,151

 
$
1,202,669