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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, 2016 |  | 109,519,000 |  |  |  |
Beginning balance at Dec. 31, 2016 | $ 264,933 | $ 1,095 | $ 827,107 | $ 800,640 | $ (1,347,677) | $ (16,232)
Net earnings | 6,653 |  |  | 6,653 |  |
Foreign currency translation adjustments, net of tax $158, ($73), and $2,822 for 2019, 2018, and 2017, respectively | 5,241 |  |  |  |  | 5,241
Total other comprehensive income (loss) | 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 | 8,492 |  |  | 8,492 |  |
Foreign currency translation adjustments, net of tax $158, ($73), and $2,822 for 2019, 2018, and 2017, respectively | (274) |  |  |  |  | (274)
Total other comprehensive income (loss) | (274) |  |  |  |  |
Exercise of stock options, shares |  | 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 adoption | (1,311) |  |  | (1,311) |  |
Net earnings | 173,546 |  |  | 173,546 |  |
Foreign currency translation adjustments, net of tax $158, ($73), and $2,822 for 2019, 2018, and 2017, respectively | 595 |  |  |  |  | 595
Total other comprehensive income (loss) | 595 |  |  |  |  |
Purchase of treasury stock | $ (1,292) |  |  |  | (1,292) |
Exercise of stock options, shares | 551,008 | 550,000 |  |  |  |
Exercise of stock options | $ 6,799 | $ 5 | 6,794 |  |  |
Vesting of restricted share units, shares |  | 267,000 |  |  |  |
Vesting of restricted share units | 0 | $ 2 | (2) |  |  |
Tax effect of stock awards vested and options exercised | (1,734) |  | (1,734) |  |  |
Stock-based compensation expense | 6,958 |  | (6,958) |  |  |
Dividends declared | (29,619) |  |  | 29,619 |  |
Merchants Preferred acquisition, shares |  | 439,000 |  |  |  |
Merchants Preferred acquisition | 19,169 | $ 4 | 19,165 |  |  |
Ending balance, shares at Dec. 31, 2019 |  | 111,166,000 |  |  |  |
Ending balance at Dec. 31, 2019 | 458,963 | $ 1,110 | $ 869,617 | 947,875 | $ (1,348,969) | $ (10,670)
ASC adoption | $ (1,976) |  |  | $ (1,976) |  |

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