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v3.19.3

Condensed Consolidated Statements of Stockholders' Equity Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock, shares, outstanding |  | 109,682 |  |  |  |
Total stockholders' equity | $ 272,443 | $ 1,097 | $ 831,271 | $ 798,743 | $ (1,347,677) | $ (10,991)
Net earnings | (19,843) | 0 | 0 | (19,843) | 0 | 0
Total other comprehensive (loss) income | 1,648 | $ 0 | 0 | 0 | 0 | 1,648
Exercise of stock options, shares |  | 36 |  |  |  |
Exercise of stock options | 374 | $ 0 | 374 | 0 | 0 | 0
Vesting of restricted share units, shares |  | 66 |  |  |  |
Vesting of restricted share units | (1) | $ 0 | (1) | 0 | 0 | 0
Shares withheld for employee taxes on awards vested & exercised | (195) | 0 | (195) | 0 | 0 | 0
Stock-based compensation | 1,862 | $ 0 | 1,862 | 0 | 0 | 0
Common stock, shares, outstanding |  | 109,784 |  |  |  |
Total stockholders' equity | 254,977 | $ 1,097 | 833,311 | 777,589 | (1,347,677) | (9,343)
ASU adoption adjustment | (1,311) | 0 | 0 | (1,311) | 0 | 0
Net earnings | 13,753 | 0 | 0 | 13,753 | 0 | 0
Total other comprehensive (loss) income | (2,125) | $ 0 | 0 | 0 | 0 | (2,125)
Exercise of stock options, shares |  | 61 |  |  |  |
Exercise of stock options | 597 | $ 1 | 596 | 0 | 0 | 0
Vesting of restricted share units, shares |  | 25 |  |  |  |
Vesting of restricted share units | 0 | $ 0 | 0 | 0 | 0 | 0
Stock-based compensation | 1,133 | $ 0 | 1,133 | 0 | 0 | 0
Common stock, shares, outstanding |  | 109,870 |  |  |  |
Total stockholders' equity | 268,335 | $ 1,098 | 835,040 | 791,342 | (1,347,677) | (11,468)
Net earnings | 12,918 | 0 | 0 | 12,918 | 0 | 0
Total other comprehensive (loss) income | 900 | $ 0 | 0 | 0 | 0 | 900
Exercise of stock options, shares |  | 9 |  |  |  |
Exercise of stock options | 94 | $ 0 | 94 | 0 | 0 | 0
Vesting of restricted share units, shares |  | 0 |  |  |  |
Vesting of restricted share units | 1 | $ 1 | 0 | 0 | 0 | 0
Stock-based compensation | 1,498 | $ 0 | 1,498 | 0 | 0 | 0
Common stock, shares, outstanding |  | 109,879 |  |  |  |
Total stockholders' equity | 283,746 | $ 1,099 | 836,632 | 804,260 | (1,347,677) | (10,568)
Common stock, shares, outstanding |  | 109,910 |  |  |  |
Total stockholders' equity | 286,517 | $ 1,099 | 838,436 | 805,924 | (1,347,677) | (11,265)
Net earnings | 7,323 | 0 | 0 | 7,323 | 0 | 0
Total other comprehensive (loss) income | 521 | $ 0 | 0 | 0 | 0 | 521
Exercise of stock options, shares |  | 284 |  |  |  |
Exercise of stock options | 2,892 | $ 3 | 2,889 | 0 | 0 | 0
Vesting of restricted share units, shares |  | 218 |  |  |  |
Vesting of restricted share units | 0 | $ 2 | (2) | 0 | 0 | 0
Shares withheld for employee taxes on awards vested & exercised | (1,734) | 0 | (1,734) | 0 | 0 | 0
Stock-based compensation | 709 | $ 0 | 709 | 0 | 0 | 0
Common stock, shares, outstanding |  | 110,412 |  |  |  |
Total stockholders' equity | 294,252 | $ 1,104 | 840,298 | 811,271 | (1,347,677) | (10,744)
ASU adoption adjustment | (1,976) | 0 | 0 | (1,976) | 0 | 0
Net earnings | 94,455 | 0 | 0 | 94,455 | 0 | 0
Total other comprehensive (loss) income | (217) | $ 0 | 0 | 0 | 0 | (217)
Exercise of stock options, shares |  | 101 |  |  |  |
Exercise of stock options | 1,418 | $ 1 | 1,417 | 0 | 0 | 0
Vesting of restricted share units, shares |  | 49 |  |  |  |
Vesting of restricted share units | 0 | $ 0 | 0 | 0 | 0 | 0
Stock-based compensation | 1,982 | $ 0 | 1,982 | 0 | 0 | 0
Common stock, shares, outstanding |  | 110,562 |  |  |  |
Total stockholders' equity | 391,890 | $ 1,105 | 843,697 | 905,726 | (1,347,677) | (10,961)
Net earnings | 31,277 | 0 | 0 |  | 0 | 0
Total other comprehensive (loss) income | (344) | $ 0 | 0 | 0 | 0 |
Exercise of stock options, shares |  | 105 |  |  |  |
Exercise of stock options | 1,503 | $ 1 | 1,502 | 0 | 0 | 0
Stock-based compensation | 1,952 | 0 | 1,952 | 0 | 0 | 0
Dividends declared | (13,707) | $ 0 | 0 | (13,707) | 0 | 0
Merchants Preferred acquisition, shares |  | 439 |  |  |  |
Merchants Preferred acquisition | 19,169 | $ 4 | 19,165 | 0 | 0 | 0
Common stock, shares, outstanding |  | 111,106 |  |  |  |
Total stockholders' equity | $ 431,740 | $ 1,110 | $ 866,316 | $ 923,296 | $ (1,347,677) | $ (11,305)

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