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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit).
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit).
Accumulated other comprehensive income (loss)
Treasury Stock
Cumulative Effect, Period of Adoption, Adjustment
Total
Beginning balance at Dec. 31, 2019 $ 56 $ 1,248,216 $ (15,922) $ (14,813) $ 14,960 $ (27,985) $ (15,922) $ 1,220,434
Beginning Balance (in shares) at Dec. 31, 2019 54,788,772              
Increase (decrease) in shareholders' equity                
Net income       41,170       41,170
Other comprehensive income (loss)         22,077     22,077
Repurchase of stock           9,669   9,669
Repurchase of stock (in shares) (407,850)              
Issuance of treasury stock for employee stock purchase plan   (45)       388   343
Issuance of treasury stock for employee stock purchase plan (in shares) 20,532              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (2,646)       2,011   (635)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 106,477              
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax   (51)       152   101
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) 8,069              
Cash dividends common stock       (24,023)       (24,023)
Stock dividend equivalents restricted stock units   363   (363)        
Stock-based compensation   2,208           2,208
Ending balance at Jun. 30, 2020 $ 56 1,248,045   (13,951) 37,037 (35,103)   1,236,084
Ending Balance (in shares) at Jun. 30, 2020 54,516,000              
Beginning balance at Mar. 31, 2020 $ 56 1,249,301   (27,599) 33,101 (37,274)   1,217,585
Beginning Balance (in shares) at Mar. 31, 2020 54,401,208              
Increase (decrease) in shareholders' equity                
Net income       25,806       25,806
Other comprehensive income (loss)         3,936     3,936
Repurchase of stock           (3)   (3)
Issuance of treasury stock for employee stock purchase plan   (7)       119   112
Issuance of treasury stock for employee stock purchase plan (in shares) 6,296              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (2,467)       1,907   (560)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 100,968              
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax   (41)       142   101
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) 7,528              
Cash dividends common stock       (11,968)       (11,968)
Stock dividend equivalents restricted stock units   190   (190)        
Stock-based compensation   1,069           1,069
Ending balance at Jun. 30, 2020 $ 56 1,248,045   (13,951) 37,037 (35,103)   1,236,084
Ending Balance (in shares) at Jun. 30, 2020 54,516,000              
Beginning balance at Dec. 31, 2020 $ 56 1,253,360   20,830 33,309 (37,486)   1,270,069
Beginning Balance (in shares) at Dec. 31, 2020 54,404,379              
Increase (decrease) in shareholders' equity                
Net income       67,582       67,582
Other comprehensive income (loss)         (22,584)     (22,584)
Stock issued in acquisition, net of stock issuance costs $ 2 58,982           58,984
Stock issued in acquisition, net of stock issuance costs (in shares) 2,206,237              
Repurchase of stock           7,248   7,248
Repurchase of stock (in shares) (280,000)              
Cash dividends common stock       (24,997)       (24,997)
Stock dividend equivalents restricted stock units   489   (489)        
Stock-based compensation   3,885           3,885
Ending balance at Jun. 30, 2021 $ 58 1,316,716   62,926 10,725 (44,734)   1,345,691
Ending Balance (in shares) at Jun. 30, 2021 56,330,616              
Beginning balance at Mar. 31, 2021 $ 56 1,255,044   45,897 3,821 (38,996)   1,265,822
Beginning Balance (in shares) at Mar. 31, 2021 54,345,379              
Increase (decrease) in shareholders' equity                
Net income       29,766       29,766
Other comprehensive income (loss)         6,904     6,904
Stock issued in acquisition, net of stock issuance costs $ 2 58,982           58,984
Stock issued in acquisition, net of stock issuance costs (in shares) 2,206,237              
Repurchase of stock           5,738   5,738
Repurchase of stock (in shares) (221,000)              
Cash dividends common stock       (12,484)       (12,484)
Stock dividend equivalents restricted stock units   253   (253)        
Stock-based compensation   2,437           2,437
Ending balance at Jun. 30, 2021 $ 58 $ 1,316,716   $ 62,926 $ 10,725 $ (44,734)   $ 1,345,691
Ending Balance (in shares) at Jun. 30, 2021 56,330,616