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v3.10.0.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2016 | $ 153,977 | $ 321 | $ 158,581 | $ 7,294 | $ (12,219) |
BALANCE, Shares at Dec. 31, 2016 |  | 32,135,176 |  |  |  |
BALANCE, Treasury Shares at Dec. 31, 2016 |  |  |  |  | (650,402) |
Net income | 18,337 |  |  | 18,337 |  |
Issuance of Common Stock for Acquisition, Value | 10,859 | $ 3 | 10,856 |  |  |
Issuance of Common Stock for Acquisition, Shares |  | 282,577,000 |  |  |  |
Issuance of Common Stock Awards to Employees, Value |  | $ 1 | (1) |  |  |
Issuance of Common Stock Awards to Employees, Shares |  | 101,241 |  |  |  |
Surrender of Common Stock Awards by Employees, Value | (550) |  |  |  | $ (550) |
Surrender of Common Stock Awards by Employees, Shares |  |  |  |  | (11,587) |
Share-Based Compensation Expense | 2,270 |  | 2,270 |  |  |
Share-Based Compensation issued to Directors, Value | 300 |  | 300 |  |  |
Share-Based Compensation issued to Directors, Shares |  | 5,940 |  |  |  |
Other Comprehensive Income, Net of Tax | (77) |  |  |  |  | $ (77)
BALANCE at Jun. 30, 2017 | 185,116 | $ 325 | 172,006 | 25,631 | $ (12,769) | (77)
BALANCE, Shares at Jun. 30, 2017 |  | 32,524,934 |  |  |  |
BALANCE, Treasury Shares at Jun. 30, 2017 |  |  |  |  | (661,989) |
BALANCE at Dec. 31, 2017 | $ 210,528 | $ 325 | 174,043 | 48,434 | $ (12,781) | 507
BALANCE, Shares at Dec. 31, 2017 | 32,524,934 |  |  |  |  |
BALANCE, Treasury Shares at Dec. 31, 2017 | (662,788) | 32,524,934 |  |  | (662,788) |
Net income | $ 22,709 |  |  | 22,709 |  |
Cumulative Effect of Accounting Changes, Net of Tax | 2,888 |  |  | 2,776 |  | 112
Issuance of Common Stock Awards to Employees, Value |  | $ 2 | (2) |  |  |
Issuance of Common Stock Awards to Employees, Shares |  | 194,093 |  |  |  |
Surrender of Common Stock Awards by Employees, Value | (2,282) |  |  |  | $ (2,282) |
Surrender of Common Stock Awards by Employees, Shares |  |  |  |  | (42,118) |
Share-Based Compensation Expense | 4,200 |  | 4,200 |  |  |
Share-Based Compensation issued to Directors, Value | 25 |  | 25 |  |  |
Share-Based Compensation issued to Directors, Shares |  | 4,945,000 |  |  |  |
Common Stock Repurchase,Value | (24,640) |  |  |  | $ (24,640) |
Common Stock Repurchase , Shares |  |  |  |  | (412,717) |
Other Comprehensive Income, Net of Tax | 1,635 |  |  |  |  | 1,635
BALANCE at Jun. 30, 2018 | $ 215,063 | $ 327 | $ 178,266 | $ 73,919 | $ (39,703) | $ 2,254
BALANCE, Shares at Jun. 30, 2018 | 32,723,972 | 32,723,972 |  |  |  |
BALANCE, Treasury Shares at Jun. 30, 2018 | (1,117,623) |  |  |  | (1,117,623) |

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