Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.5.0.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Treasury Stock at Cost
Additional Paid-in Capital
Retained Earnings
Former Parent Investment
Total
Balance at Dec. 31, 2014         $ 952,291 $ 952,291
Increase (Decrease) in Stockholders' Equity            
Net income       $ 16,624 2,596 19,220
Separation-related adjustments         (120,854) (120,854)
Share-based compensation     $ 1,315     1,315
Reclassification of Former Parent investment in connection with the Separation     834,033   $ (834,033)  
Issuance of common stock at Separation $ 377   (377)      
Balance at Sep. 30, 2015 377   834,971 16,624   851,972
Balance at Dec. 31, 2015 377   838,976 76,376   915,729
Increase (Decrease) in Stockholders' Equity            
Net income       51,299   51,299
Separation-related adjustments     (153)     (153)
Share-based compensation     5,743     5,743
Issuance of restricted share awards under long-term equity incentive plan 8   (8)      
Repurchase of 341,500 shares of common stock pursuant to Share Repurchase Program   $ (11,377)       (11,377)
61,906 shares of common stock withheld to pay taxes on employees' equity awards     (1,668)     (1,668)
Balance at Sep. 30, 2016 $ 385 $ (11,377) $ 842,890 $ 127,675   $ 959,573