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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2016 $ 315 $ 214,462 $ (53,754) $ 361,192 $ (8,362) $ 513,853
Net Income 0 0 0 41,121 0 41,121
Award of common shares released from Employee Benefit Trust 0 2,512 0 0 0 2,512
Vesting of restricted stock unit awards 0 (5,052) 5,323 (271) 0 0
Exercise of stock options 0 (6) 46 (40) 0 0
Stock-based compensation expense 0 5,990 0 0 0 5,990
Purchase of treasury shares 0 0 (6,666) 0 0 (6,666)
Repurchase of shares to satisfy tax obligation 0 0 (2,624) 0 0 (2,624)
Dividends on common stock 0 0 0 (20,954) 0 (20,954)
Other comprehensive loss, net of tax 0 0 0 0 (624) (624)
Balance at Dec. 31, 2017 315 217,906 (57,675) 381,048 (8,986) 532,608
Net Income 0 0 0 55,090 0 55,090
Award of common shares released from Employee Benefit Trust 0 2,728 0 0 0 2,728
Vesting of restricted stock unit awards 0 (4,929) 5,104 (175) 0 0
Exercise of stock options 0 (1) 10 (3) 0 6
Stock-based compensation expense 0 7,016 0 0 0 7,016
Purchase of treasury shares 0 0 (20,438) 0 0 (20,438)
Repurchase of shares to satisfy tax obligation 0 0 (2,147) 0 0 (2,147)
Dividends on common stock 0 0 0 (22,927) 0 (22,927)
Other comprehensive loss, net of tax 0 0 0 0 (2,472) (2,472)
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from Accumulated Other Comprehensive Income (Loss) to Retained Earnings 0 0 0 2,073 (2,073) 2,073
Impact of adoption of Accounting Standard Update 2016-01 0 0 0 (779) 779 0
Balance at Dec. 31, 2018 315 222,720 (75,146) 414,327 (12,752) 549,464
Net Income 0 0 0 41,279 0 41,279
Award of common shares released from Employee Benefit Trust 0 2,307 0 0 0 2,307
Vesting of restricted stock unit awards 0 (6,099) 6,309 (210) 0 0
Exercise of stock options 0 0 6 (3) 0 3
Stock-based compensation expense 0 7,763 0 0 0 7,763
Purchase of treasury shares 0 0 (771) 0 0 (771)
Repurchase of shares to satisfy tax obligation 0 0 (1,885) 0 0 (1,885)
Dividends on common stock 0 0 0 (24,149) 0 (24,149)
Other comprehensive loss, net of tax 0 0 0 0 2,945 2,945
Impact of adoption of Accounting Standard Update 2016-01 0 0 0 2,716 0 2,716
Balance at Dec. 31, 2019 $ 315 $ 226,691 $ (71,487) $ 433,960 $ (9,807) $ 579,672