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v3.19.1

Consolidated Statement of Stockholders' Equity Statement - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning Balance | $ 724,025 | $ 52 | $ (472,536) | $ 461,494 | $ (2,941) | $ 737,956
Beginning Balance, shares |  | 51,636 | 15,059 |  |  |
Stock options exercised, shares |  | 314 |  |  |  |
Stock options exercised, value | 8,880 | $ 0 |  | 8,880 |  |
Restricted/Performance stock units vested |  | 31 |  |  |  |
Shares paid for tax withholding, shares |  | (2) |  |  |  |
Shares paid for tax withholding, value | (168) |  |  | (168) |  |
Share-based Compensation Expense |  |  |  | 5,332 |  |
Share-based Compensation Expense | $ 5,332 |  |  |  |  |
Repurchases of common stock, shares | (198) | (196) | (196) |  |  |
Repurchases of common stock, value | $ (16,490) |  | $ (16,490) |  |  |
Net income | 45,630 |  |  |  |  | 45,630
Cumulative Effect on Retained Earnings, Tax, Adoption of ASU 2016-16 | (426) |  |  |  |  |
Cumulative Effect on Retained Earnings, Tax, Adoption of ASU 2016-16 | Adoption of ASU 2016-16 |  |  |  |  |  | (426)
Unrealized losses from foreign currency translation adjustments | (270) |  |  |  |  |
Foreign currency translation adjustment | (270) |  |  |  | (270) |
Beginning Balance | 766,513 | $ 52 | $ (489,026) | 475,538 | (3,211) | 783,160
Beginning Balance, shares |  | 51,783 | 15,255 |  |  |
Beginning Balance | $ 969,065 | $ 53 | $ (489,026) | 533,164 | (6,199) | 931,073
Beginning Balance, shares |  | 53,085 | 15,255 |  |  |
Stock options exercised, shares | 224 | 224 |  |  |  |
Stock options exercised, value | $ 6,867 | $ 0 |  | 6,867 |  |
Restricted/Performance stock units vested |  | 29 |  |  |  |
Shares paid for tax withholding, shares |  | (1) |  |  |  |
Shares paid for tax withholding, value | (123) |  |  | (123) |  |
Share-based Compensation Expense |  |  |  | 7,317 |  |
Share-based Compensation Expense | $ 7,317 |  |  |  |  |
Repurchases of common stock, shares | 0 |  |  |  |  |
Repurchases of common stock, value | $ 0 |  |  |  |  |
Cumulative Effect on Retained Earnings, Tax, Adoption of ASU 2016-02 | Cumulative effect of adoption of ASU 2016-02 | (26,795) |  |  |  |  | (26,795)
Net income | 49,322 |  |  |  |  | 49,322
Unrealized losses from foreign currency translation adjustments | (577) |  |  |  | (577) |
Foreign currency translation adjustment | (577) |  |  |  |  |
Beginning Balance | $ 1,005,076 | $ 53 | $ (489,026) | $ 547,225 | $ (6,776) | $ 953,600
Beginning Balance, shares |  | 53,337 | 15,255 |  |  |

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