XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Jun. 30, 2017 $ 222,529 $ 363,872 $ (17,188) $ 569,213
Balance (in shares) at Jun. 30, 2017 18,689,568      
Increase (Decrease) in Shareholders' Equity        
Exercise of stock options $ 2,575     2,575
Exercise of stock options (in shares) 113,255      
Vesting of RSUs (in shares) 401,773      
Shares issued under employee stock purchase program $ 4,033     4,033
Shares issued under employee stock purchase program (in shares) 78,310      
Stock-based compensation $ 17,754     17,754
Repurchase of common stock $ (59,684)     (59,684)
Repurchase of common stock (in shares) (972,481)      
Taxes paid related to net share settlement of equity awards $ (20,574)     (20,574)
Taxes paid related to net share settlement of equity awards (in shares) (244,995)      
Net income (loss)   (34,241)   (34,241)
Other comprehensive income (loss)     3,310 3,310
Balance at Mar. 31, 2018 $ 166,633 329,631 (13,878) 482,386
Balance (in shares) at Mar. 31, 2018 18,065,430      
Balance at Dec. 31, 2017 $ 218,343 327,078 (15,347) 530,074
Balance (in shares) at Dec. 31, 2017 18,978,031      
Increase (Decrease) in Shareholders' Equity        
Exercise of stock options $ 708     708
Exercise of stock options (in shares) 31,500      
Vesting of RSUs (in shares) 1,435      
Shares issued under employee stock purchase program $ 2,072     2,072
Shares issued under employee stock purchase program (in shares) 40,822      
Stock-based compensation $ 6,014     6,014
Repurchase of common stock $ (59,684)     (59,684)
Repurchase of common stock (in shares) (972,481)      
Taxes paid related to net share settlement of equity awards $ (820)     (820)
Taxes paid related to net share settlement of equity awards (in shares) (13,877)      
Net income (loss)   2,553   2,553
Other comprehensive income (loss)     1,469 1,469
Balance at Mar. 31, 2018 $ 166,633 329,631 (13,878) 482,386
Balance (in shares) at Mar. 31, 2018 18,065,430      
Balance at Jun. 30, 2018 $ 169,475 334,745 (14,784) $ 489,436
Balance (in shares) at Jun. 30, 2018 18,032,374     18,032,374
Increase (Decrease) in Shareholders' Equity        
Exercise of stock options $ 1,985     $ 1,985
Exercise of stock options (in shares) 108,008      
Vesting of RSUs (in shares) 357,924      
Shares issued under employee stock purchase program $ 4,180     4,180
Shares issued under employee stock purchase program (in shares) 75,313      
Stock-based compensation $ 19,514     19,514
Repurchase of common stock $ (21,029)     (21,029)
Repurchase of common stock (in shares) (288,316)      
Taxes paid related to net share settlement of equity awards $ (13,741)     (13,741)
Taxes paid related to net share settlement of equity awards (in shares) (184,462)      
Net income (loss)   48,135   48,135
Other comprehensive income (loss)     (2,672) (2,672)
Balance at Mar. 31, 2019 $ 160,384 382,880 (17,456) $ 525,808
Balance (in shares) at Mar. 31, 2019 18,100,841     18,100,841
Balance at Dec. 31, 2018 $ 151,926 363,254 (18,984) $ 496,196
Balance (in shares) at Dec. 31, 2018 18,020,907      
Increase (Decrease) in Shareholders' Equity        
Exercise of stock options $ 1,196     1,196
Exercise of stock options (in shares) 58,613      
Vesting of RSUs (in shares) 1,219      
Shares issued under employee stock purchase program $ 2,160     2,160
Shares issued under employee stock purchase program (in shares) 36,020      
Stock-based compensation $ 5,888     5,888
Taxes paid related to net share settlement of equity awards $ (786)     (786)
Taxes paid related to net share settlement of equity awards (in shares) (15,918)      
Net income (loss)   19,626   19,626
Other comprehensive income (loss)     1,528 1,528
Balance at Mar. 31, 2019 $ 160,384 $ 382,880 $ (17,456) $ 525,808
Balance (in shares) at Mar. 31, 2019 18,100,841     18,100,841