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Consolidated Statement of Stockholders' Equity Consolidated Statement of Stockholders' Equity - USD ($) | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning Balance, shares |  | 53,085,000 | 15,255,000 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 969,065,000 | $ 53,000 | $ (489,026,000) | $ 533,164,000 | $ (6,199,000) | $ 931,073,000
Stock options exercised, shares |  | 224,000 |  |  |  |
Stock options exercised, value | 6,867,000 | $ 0 |  | 6,867,000 |  |
Restricted/Performance stock units vested |  | 29,000 |  |  |  |
Shares paid for tax withholding, shares |  | (1,000) |  |  |  |
Shares paid for tax withholding, value | (123,000) |  |  | (123,000) |  |
Share-based Compensation Expense |  |  |  | 7,317,000 |  |
Share-based Compensation Expense | $ 7,317,000 |  |  |  |  |
Repurchases of common stock, shares | 0 |  |  |  |  |
Repurchases of common stock, value | $ 0 |  |  |  |  |
Cumulative Effect on Retained Earnings, Tax | Cumulative effect of adoption of ASU 2016-02 | (26,795,000) |  |  |  |  | (26,795,000)
Net income | 49,322,000 |  |  |  |  |
Unrealized losses from foreign currency translation adjustments | (577,000) |  |  |  | (577,000) |
Beginning Balance, shares |  | 53,337,000 | 15,255,000 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,005,076,000 | $ 53,000 | $ (489,026,000) | 547,225,000 | (6,776,000) | 953,600,000
Beginning Balance, shares |  | 53,696,000 | 15,530,000 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 1,167,874,000 | $ 54,000 | $ (526,580,000) | 600,624,000 | (6,718,000) | 1,100,494,000
Stock options exercised, shares | 384,000 | 384,000 |  |  |  |
Stock options exercised, value | $ 13,495,000 | $ 0 |  | 13,495,000 |  |
Restricted/Performance stock units vested |  | 46,000 |  |  |  |
Shares paid for tax withholding, shares |  | (8,000) |  |  |  |
Shares paid for tax withholding, value | (1,424,000) |  |  | (1,424,000) |  |
Share-based Compensation Expense |  |  |  | 11,272,000 |  |
Share-based Compensation Expense | $ 11,272,000 |  |  |  |  |
Repurchases of common stock, shares | (3,000) | (3,000) | (3,000) |  |  |
Repurchases of common stock, value | $ (371,000) |  | $ (371,000) |  |  |
Cumulative Effect on Retained Earnings, Tax | Cumulative effect of adoption of ASU 2016-13 | 439,000 |  |  |  |  | 439,000
Net income | 64,456,000 |  |  |  |  |
Unrealized losses from foreign currency translation adjustments | (2,463,000) |  |  |  | (2,463,000) |
Beginning Balance, shares |  | 54,115,000 | 15,533,000 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 1,253,278,000 | $ 54,000 | $ (526,951,000) | $ 623,967,000 | $ (9,181,000) | $ 1,165,389,000

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