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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2017 $ 764,597 $ 702 $ 610,345 $ 550,866 $ (319,960) $ (77,356)
Net loss (19,428)     (19,428)    
Other comprehensive income 5,659         5,659
Stock-based compensation 6,362   6,362      
Shares issued and forfeited, net, under stock plans including income tax benefits 9,877   206   9,671  
Repurchase of common stock (31,113)       (31,113)  
Repurchase of restricted share awards and restricted share units for tax withholdings (914)       (914)  
Cumulative effect of accounting change, ASC 606 243,981     243,981    
Ending balance at Mar. 31, 2018 979,021 702 616,913 775,419 (342,316) (71,697)
Beginning balance at Dec. 31, 2018 1,048,231 702 632,235 863,768 (355,857) (92,617)
Net loss (25,963)     (25,963)    
Other comprehensive income 1,321         1,321
Stock-based compensation 6,585   6,585      
Shares issued and forfeited, net, under stock plans including income tax benefits 5,665   (1,860)   7,525  
Repurchase of common stock (631)       (631)  
Repurchase of restricted share awards and restricted share units for tax withholdings (2,624)       (2,624)  
Ending balance at Mar. 31, 2019 $ 1,032,584 $ 702 $ 636,960 $ 837,805 $ (351,587) $ (91,296)