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v3.21.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at March 31, 2021 at Dec. 31, 2019 | $ 891,957,000 | $ 442,000 | $ 280,216,000 | $ 645,507,000 | $ (24,829,000) | $ (9,379,000)
Balance (in shares) at Dec. 31, 2019 |  | 44,209 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 90,305,000 |  |  | 90,305,000 |  |
Translation adjustment | (3,069,000) |  |  |  | (3,069,000) |
Translation adjustment, net of tax | 61,000 |  |  |  | 61,000 |
Unrealized gains (losses) on derivative instruments | 0 |  |  |  |  |
Stock-based compensation | 4,830,000 |  | 4,830,000 |  |  |
Shares issued from release of Restricted Stock Units | (7,741,000) | $ 2,000 | (7,743,000) |  |  |
Shares issued from release of Restricted Stock Units (in shares) |  | 162 |  |  |  |
Repurchase of common stock | (62,679,000) |  |  |  |  | (62,679,000)
Repurchase of common stock (in shares) |  | (902) |  |  |  |
Dividends, Common Stock, Cash | (19,774,000) |  |  | (19,774,000) |  |
Common stock issued | 322,000 |  | 322,000 |  |  |
Common stock issued (in shares) |  | 4 |  |  |  |
Balance at Jun. 30, 2020 | 894,212,000 | $ 444,000 | 277,625,000 | 716,038,000 | (27,837,000) | (72,058,000)
Balance (in shares) at Jun. 30, 2020 |  | 43,473 |  |  |  |
Balance at March 31, 2021 at Mar. 31, 2020 | 841,594,000 | $ 444,000 | 272,872,000 | 672,485,000 | (32,149,000) | (72,058,000)
Balance (in shares) at Mar. 31, 2020 |  | 43,464 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 53,479,000 |  |  | 53,479,000 |  |
Translation adjustment | 4,525,000 |  |  |  | 4,525,000 |
Translation adjustment, net of tax | (213,000) |  |  |  | (213,000) |
Unrealized gains (losses) on derivative instruments | 0 |  |  |  |  |
Stock-based compensation | 4,797,000 |  | 4,797,000 |  |  |
Shares issued from release of Restricted Stock Units | (44,000) | $ 0 | (44,000) |  |  |
Shares issued from release of Restricted Stock Units (in shares) |  | 9 |  |  |  |
Dividends, Common Stock, Cash | (9,926,000) |  |  | (9,926,000) |  |
Balance at Jun. 30, 2020 | 894,212,000 | $ 444,000 | 277,625,000 | 716,038,000 | (27,837,000) | (72,058,000)
Balance (in shares) at Jun. 30, 2020 |  | 43,473 |  |  |  |
Balance at March 31, 2021 at Dec. 31, 2020 | 980,943,000 | $ 433,000 | 284,007,000 | 720,441,000 | (10,428,000) | (13,510,000)
Balance (in shares) at Dec. 31, 2020 |  | 43,326 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 122,872,000 |  |  | 122,872,000 |  |
Translation adjustment | (1,759,000) |  |  |  | (1,759,000) |
Translation adjustment, net of tax | 409,000 |  |  |  | 409,000 |
Unrealized gains (losses) on derivative instruments | 19,000 |  |  |  |  |
Stock-based compensation | 9,826,000 |  | 9,826,000 |  |  |
Shares issued from release of Restricted Stock Units | (5,262,000) | $ 1,000 | (5,263,000) |  |  |
Shares issued from release of Restricted Stock Units (in shares) |  | 104 |  |  |  |
Common stock issued at $93.45 per share for stock bonus | 1,000 |  |  |  |  |
Dividends, Common Stock, Cash | (20,816,000) |  |  | (20,816,000) |  |
Common stock issued | 692,000 |  | 691,000 |  |  |
Common stock issued (in shares) |  | 7 |  |  |  |
Balance at Jun. 30, 2021 | 1,086,905,000 | $ 435,000 | 289,261,000 | 822,497,000 | (11,778,000) | (13,510,000)
Balance (in shares) at Jun. 30, 2021 |  | 43,437 |  |  |  |
Balance at March 31, 2021 at Mar. 31, 2021 | 1,014,509,000 | $ 435,000 | 285,896,000 | 760,862,000 | (19,174,000) | (13,510,000)
Balance (in shares) at Mar. 31, 2021 |  | 43,430 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 72,483,000 |  |  | 72,483,000 |  |
Translation adjustment | 7,505,000 |  |  |  | 7,505,000 |
Translation adjustment, net of tax | (109,000) |  |  |  | (109,000) |
Unrealized gains (losses) on derivative instruments | (7,000) |  |  |  |  |
Stock-based compensation | 3,365,000 |  | 3,365,000 |  |  |
Shares issued from release of Restricted Stock Units | 0 | $ 0 | 0 |  |  |
Shares issued from release of Restricted Stock Units (in shares) |  | 7 |  |  |  |
Dividends, Common Stock, Cash | (10,848,000) |  |  | (10,848,000) |  |
Balance at Jun. 30, 2021 | $ 1,086,905,000 | $ 435,000 | $ 289,261,000 | $ 822,497,000 | $ (11,778,000) | $ (13,510,000)
Balance (in shares) at Jun. 30, 2021 |  | 43,437 |  |  |  |

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