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v3.10.0.1

Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2015 |  | 109,442,000 |  |  |  |
Beginning balance at Dec. 31, 2015 | $ 383,590 | $ 1,094 | $ 818,339 | $ 922,878 | $ (1,347,677) | $ (11,044)
Net earnings (loss) | (105,195) |  |  | (105,195) |  |
Foreign currency translation adjustments, net of tax ($73), $2,822, and ($2,794) for 2018, 2017, and 2016, respectively | (5,188) |  |  |  |  |
Total other comprehensive income (loss) | (5,188) |  |  |  |  | (5,188)
Vesting of restricted share units, shares |  | 77,000 |  |  |  |
Vesting of restricted share units | 0 | $ 1 | (1) |  |  |
Tax effect of stock awards vested and options exercised | (440) |  | (440) |  |  |
Stock-based compensation expense | 9,209 |  | (9,209) |  |  |
Dividends declared | (17,043) |  |  | (17,043) |  |
Ending balance, shares at Dec. 31, 2016 |  | 109,519,000 |  |  |  |
Ending balance at Dec. 31, 2016 | 264,933 | $ 1,095 | 827,107 | 800,640 | (1,347,677) | (16,232)
Net earnings (loss) | 6,653 |  |  | 6,653 |  |
Foreign currency translation adjustments, net of tax ($73), $2,822, and ($2,794) for 2018, 2017, and 2016, respectively | 5,241 |  |  |  |  |
Total other comprehensive income (loss) | 5,241 |  |  |  |  | 5,241
Exercise of stock options, shares |  | 27,000 |  |  |  |
Exercise of stock options | 270 |  | 270 |  |  |
Vesting of restricted share units, shares |  | 136,000 |  |  |  |
Vesting of restricted share units | 0 | $ 2 | (2) |  |  |
Stock-based compensation expense | 3,896 |  | (3,896) |  |  |
Dividends declared | (8,550) |  |  | (8,550) |  |
Ending balance, shares at Dec. 31, 2017 |  | 109,682,000 |  |  |  |
Ending balance at Dec. 31, 2017 | 272,443 | $ 1,097 | 831,271 | 798,743 | (1,347,677) | (10,991)
Net earnings (loss) | 8,492 |  |  | 8,492 |  |
Foreign currency translation adjustments, net of tax ($73), $2,822, and ($2,794) for 2018, 2017, and 2016, respectively | (274) |  |  |  |  |
Total other comprehensive income (loss) | $ (274) |  |  |  |  |
Exercise of stock options, shares | 137,509 | 138,000 |  |  |  |
Exercise of stock options | $ 1,400 | $ 1 | 1,399 |  |  |
Vesting of restricted share units, shares |  | 90,000 |  |  |  |
Vesting of restricted share units | 0 | $ 1 | (1) |  |  |
Tax effect of stock awards vested and options exercised | (194) |  | (194) |  |  |
Stock-based compensation expense | 5,961 |  | 5,961 |  |  |
Ending balance, shares at Dec. 31, 2018 |  | 109,910,000 |  |  |  |
Ending balance at Dec. 31, 2018 | 286,517 | $ 1,099 | $ 838,436 | 805,924 | $ (1,347,677) | $ (11,265)
ASC 606 adoption | $ (1,311) |  |  | $ (1,311) |  |

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