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Stockholders' Equity | 9 Months Ended
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Sep. 30, 2020
Stockholders Equity Note [Abstract] |
Stockholders' Equity | NOTE 7 – STOCKHOLDERS’ EQUITY Changes in stockholders’ equity for the three and nine months ended September 30, 2020 and 2019 are as follows:
|  | Three Months Ended September 30, 2020 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at June 30, 2020 |  |  | 18,849 |  |  | $ | 23 |  |  | $ | 354,200 |  |  | $ | 563,322 |  |  |  | 4,289 |  |  | $ | (189,011 | ) |  | $ | (23,431 | ) |  | $ | 705,103 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,871 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,871 |
Other comprehensive income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,671 |  |  |  | 3,671 |
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,128 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,128 |
Exercise of stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 12 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net payments for stock issuances and buybacks |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | (223 | ) |  |  | — |  |  |  | (223 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,639 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,639 | )
Balance at September 30, 2020 |  |  | 18,858 |  |  | $ | 23 |  |  | $ | 357,328 |  |  | $ | 578,554 |  |  |  | 4,292 |  |  | $ | (189,234 | ) |  | $ | (19,760 | ) |  | $ | 726,911 |
|  | Three Months Ended September 30, 2019 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at June 30, 2019 |  |  | 18,758 |  |  | $ | 23 |  |  | $ | 335,345 |  |  | $ | 511,095 |  |  |  | 3,975 |  |  | $ | (164,705 | ) |  | $ | (15,121 | ) |  | $ | 666,637 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,630 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,630 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,281 | ) |  |  | (3,281 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,817 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,817 |
Exercise of stock options |  |  | 46 |  |  |  | — |  |  |  | 1,464 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,464 |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 9 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net payments for stock issuances and buybacks |  |  | (2 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | (143 | ) |  |  | — |  |  |  | (143 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,622 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,622 | )
Balance at September 30, 2019 |  |  | 18,811 |  |  | $ | 23 |  |  | $ | 340,626 |  |  | $ | 528,103 |  |  |  | 3,977 |  |  | $ | (164,848 | ) |  | $ | (18,402 | ) |  | $ | 685,502 |
|  | Nine Months Ended September 30, 2020 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at December 31, 2019 |  |  | 18,868 |  |  | $ | 23 |  |  | $ | 346,795 |  |  | $ | 544,840 |  |  |  | 3,978 |  |  | $ | (164,963 | ) |  | $ | (12,144 | ) |  | $ | 714,551 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 42,139 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 42,139 |
Other comprehensive income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,616 | ) |  |  | (7,616 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 9,472 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,472 |
Exercise of stock options |  |  | 1 |  |  |  | — |  |  |  | 37 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 37 |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 303 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net payments for stock issuances and buybacks |  |  | (314 | ) |  |  | — |  |  |  | 1,024 |  |  |  | — |  |  |  | 314 |  |  |  | (24,271 | ) |  |  | — |  |  |  | (23,247 | )
Cumulative-effect adjustment for adoption of accounting principle |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (513 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (513 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,912 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,912 | )
Balance at September 30, 2020 |  |  | 18,858 |  |  | $ | 23 |  |  | $ | 357,328 |  |  | $ | 578,554 |  |  |  | 4,292 |  |  | $ | (189,234 | ) |  | $ | (19,760 | ) |  | $ | 726,911 |
|  | Nine Months Ended September 30, 2019 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at December 31, 2018 |  |  | 18,817 |  |  | $ | 22 |  |  | $ | 326,208 |  |  | $ | 486,442 |  |  |  | 3,629 |  |  | $ | (139,704 | ) |  | $ | (12,551 | ) |  | $ | 660,417 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 49,559 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 49,559 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (5,851 | ) |  |  | (5,851 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 11,682 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11,682 |
Exercise of stock options |  |  | 58 |  |  |  | — |  |  |  | 1,893 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,893 |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 272 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |
Net payments for stock issuances and buybacks |  |  | (336 | ) |  |  | — |  |  |  | 843 |  |  |  | — |  |  |  | 348 |  |  |  | (25,144 | ) |  |  | — |  |  |  | (24,301 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,898 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,898 | )
Balance at September 30, 2019 |  |  | 18,811 |  |  | $ | 23 |  |  | $ | 340,626 |  |  | $ | 528,103 |  |  |  | 3,977 |  |  | $ | (164,848 | ) |  | $ | (18,402 | ) |  | $ | 685,502 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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