XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class A
Class B Convertible
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance at Dec. 31, 2017 $ 605,726 $ 16 $ 2 $ 559,918 $ (475,184) $ (5,659) $ 526,633
Beginning Balance (in shares) at Dec. 31, 2017   15,817 2,035   (6,405)    
Net income (loss) 1,673 $ 0 $ 0 0 $ 0 0 1,673
Other comprehensive income (loss) 1,440 0 0 0 0 1,440 0
Share-based compensation expense 4,743 0 0 4,743 0 0 0
Ending Balance at Mar. 31, 2018 613,582 $ 16 $ 2 564,661 $ (475,184) (4,219) 528,306
Ending Balance (in shares) at Mar. 31, 2018   15,817 2,035   (6,405)    
Net income (loss) 4,828 $ 0 $ 0 0 $ 0 0 4,828
Other comprehensive income (loss) (3,892) 0 0 0 0 (3,892) 0
Issuance of class A common stock under stock option plans 2,471 $ 0 $ 0 2,471 $ 0 0 0
Issuance of class A common stock under stock option plans (in shares)   20 0   0    
Share-based compensation expense 3,370 $ 0 $ 0 3,370 $ 0 0 0
Ending Balance at Jun. 30, 2018 620,359 $ 16 $ 2 570,502 $ (475,184) (8,111) 533,134
Ending Balance (in shares) at Jun. 30, 2018   15,837 2,035   (6,405)    
Net income (loss) 12,699 $ 0 $ 0 0 $ 0 0 12,699
Other comprehensive income (loss) (607) 0 0 0 0 (607) 0
Share-based compensation expense 2,972 0 0 2,972 0 0 0
Ending Balance at Sep. 30, 2018 635,423 $ 16 $ 2 573,474 $ (475,184) (8,718) 545,833
Ending Balance (in shares) at Sep. 30, 2018   15,837 2,035   (6,405)    
Net income (loss) 3,301 $ 0 $ 0 0 $ 0 0 3,301
Other comprehensive income (loss) (1,499) 0 0 0 0 (1,499) 0
Purchases of treasury stock (110,977) $ 0 $ 0 0 $ (110,977) 0 0
Purchases of treasury stock (in shares)   0 0   (880)    
Share-based compensation expense 3,483 $ 0 $ 0 3,483 $ 0 0 0
Ending Balance at Dec. 31, 2018 529,731 $ 16 $ 2 576,957 $ (586,161) (10,217) 549,134
Ending Balance (in shares) at Dec. 31, 2018   15,837 2,035   (7,285)    
Net income (loss) (7,906) $ 0 $ 0 0 $ 0 0 (7,906)
Other comprehensive income (loss) 253 0 0 0 0 253 0
Issuance of class A common stock under stock option plans 1,507 $ 0 $ 0 1,507 $ 0 0 0
Issuance of class A common stock under stock option plans (in shares)   13 0   0    
Purchases of treasury stock (48,244) $ 0 $ 0 0 $ (48,244) 0 0
Purchases of treasury stock (in shares)   0 0   (363)    
Share-based compensation expense 2,965 $ 0 $ 0 2,965 $ 0 0 0
Ending Balance at Mar. 31, 2019 $ 478,306 $ 16 $ 2 $ 581,429 $ (634,405) $ (9,964) $ 541,228
Ending Balance (in shares) at Mar. 31, 2019   15,850 2,035   (7,648)