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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       71,999       71,999
Other comprehensive income (loss)         20,565     20,565
Repurchase of stock           (9,669)   (9,669)
Repurchase of stock (in shares) (407,850)              
Issuance of treasury stock for employee stock purchase plan   (68)       504   436
Issuance of treasury stock for employee stock purchase plan (in shares) 26,651              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (2,648)       2,013   (635)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 106,589              
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       (36,017)       (36,017)
Stock dividend equivalents restricted stock units   529   (529)        
Stock-based compensation   4,413           4,413
Ending balance at Sep. 30, 2020 $ 56 1,250,391   4,718 35,525 (34,985)   1,255,705
Ending Balance (in shares) at Sep. 30, 2020 54,522,231              
Beginning balance at Jun. 30, 2020 $ 56 1,248,045   (13,951) 37,037 (35,103)   1,236,084
Beginning Balance (in shares) at Jun. 30, 2020 54,516,000              
Increase (decrease) in shareholders' equity                
Net income       30,829       30,829
Other comprehensive income (loss)         (1,512)     (1,512)
Issuance of treasury stock for employee stock purchase plan   (23)       116   93
Issuance of treasury stock for employee stock purchase plan (in shares) 6,119              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (2)       2    
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 112              
Cash dividends common stock       (11,994)       (11,994)
Stock dividend equivalents restricted stock units   166   (166)        
Stock-based compensation   2,205           2,205
Ending balance at Sep. 30, 2020 $ 56 1,250,391   4,718 35,525 (34,985)   1,255,705
Ending Balance (in shares) at Sep. 30, 2020 54,522,231              
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       93,523       93,523
Other comprehensive income (loss)         (34,675)     (34,675)
Stock issued in acquisition, net of stock issuance costs (in shares) 2,206,237              
Stock issued in acquisition, net of stock issuance costs $ 2 58,953           58,955
Repurchase of stock           (22,038)   (22,038)
Repurchase of stock (in shares) (905,000)              
Issuance of treasury stock for employee stock purchase plan   (16)       377   361
Issuance of treasury stock for employee stock purchase plan (in shares) 14,658              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (3,738)       2,850   (888)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 106,710              
Cash dividends common stock       (37,953)       (37,953)
Stock dividend equivalents restricted stock units   757   (757)        
Stock-based compensation   5,722           5,722
Ending balance at Sep. 30, 2021 $ 58 1,315,038   75,643 (1,366) (56,297)   1,333,076
Ending Balance (in shares) at Sep. 30, 2021 55,826,984              
Beginning balance at Jun. 30, 2021 $ 58 1,316,716   62,926 10,725 (44,734)   1,345,691
Beginning Balance (in shares) at Jun. 30, 2021 56,330,616              
Increase (decrease) in shareholders' equity                
Net income       25,941       25,941
Other comprehensive income (loss)         (12,091)     (12,091)
Stock issued in acquisition, net of stock issuance costs   (29)           (29)
Repurchase of stock           (14,790)   (14,790)
Repurchase of stock (in shares) (625,000)              
Issuance of treasury stock for employee stock purchase plan   (16)       377   361
Issuance of treasury stock for employee stock purchase plan (in shares) 14,658              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (3,738)       2,850   (888)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 106,710              
Cash dividends common stock       (12,956)       (12,956)
Stock dividend equivalents restricted stock units   268   (268)        
Stock-based compensation   1,837           1,837
Ending balance at Sep. 30, 2021 $ 58 $ 1,315,038   $ 75,643 $ (1,366) $ (56,297)   $ 1,333,076
Ending Balance (in shares) at Sep. 30, 2021 55,826,984