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v3.8.0.1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2017 | 37,729,000 | 37,729,000 |  |  |
Beginning Balance at Dec. 31, 2017 | $ 1,191,971 | $ 377 | $ 266,035 | $ 1,045,774 | $ (120,215)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 38,945 |  |  | 38,945 |
Other comprehensive income: |  |  |  |  |
Cumulative translation adjustment | 10,446 |  |  |  | 10,446
Issuance of common stock in connection with: |  |  |  |  |
Exercise of options (in shares) |  | 153,000 |  |  |
Exercise of options | 5,794 | $ 1 | 5,793 |  |
Restricted share grants, less net settled shares of XX (in shares) |  | 175,000 |  |  |
Restricted share grants, less net settled shares of 35 | (1,579) | $ 2 | (1,581) |  |
Stock units issued under incentive compensation plan | 1,059 |  | 1,059 |  |
Purchase and retirement of common stock (in shares) |  | (337,000) |  |  |
Purchase and retirement of common stock | (14,220) | $ (3) | (14,217) |  |
Cumulative effect due to adoption of new accounting standard | 342 |  |  | 342 |
Share-based compensation | $ 4,676 |  | 4,676 |  |
Ending Balance (in shares) at Mar. 31, 2018 | 37,720,000 | 37,720,000 |  |  |
Ending Balance at Mar. 31, 2018 | $ 1,237,434 | $ 377 | $ 261,765 | $ 1,085,061 | $ (109,769)

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