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v3.19.2

Consolidated Statements Of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | ---
Balances, shares at Dec. 31, 2017 | 49,143 | 49,143 |  |  |
Balances, value at Dec. 31, 2017 | $ 1,339,138 | $ 4,914 | $ 634,192 | $ 708,181 | $ (8,149)
Stock-based compensation expense | $ 5,405 | $ 0 | 5,405 | 0 | 0
Shares repurchased and retired, shares | (2,174) | (2,174) |  |  |
Shares repurchased and retired, value | $ (75,868) | $ (217) | (34,183) | (41,468) | 0
Stock options exercised, shares | 182 | 182 |  |  |
Stock options exercised, value | $ 3,377 | $ 18 | 3,359 | 0 | 0
Vesting of restricted stock units, shares | 209 | 209 |  |  |
Vesting of restricted stock units, value | $ 0 | $ 21 | (21) | 0 | 0
Shares withheld for taxes, shares | (26) | (26) |  |  |
Shares withheld for taxes, value | $ (771) | $ (3) | (768) | 0 | 0
Dividends declared | (14,236) | 0 | 0 | (14,236) | 0
Net income (loss) | (12,698) | 0 | 0 | (12,698) | 0
Other comprehensive loss | $ (202) | $ 0 | 0 | 0 | (202)
Balances, shares at Jun. 30, 2018 | 47,334 | 47,334 |  |  |
Balances, value at Jun. 30, 2018 | $ 1,244,145 | $ 4,733 | 607,984 | 639,779 | (8,351)
Balances, shares at Mar. 31, 2018 | 47,572 | 47,572 |  |  |
Balances, value at Mar. 31, 2018 | $ 1,247,331 | $ 4,757 | 608,092 | 640,466 | (5,984)
Stock-based compensation expense | $ 2,535 | $ 0 | 2,535 | 0 | 0
Shares repurchased and retired, shares | (263) | (263) |  |  |
Shares repurchased and retired, value | $ (7,487) | $ (26) | (2,931) | (4,530) | 0
Stock options exercised, shares | 14 | 14 |  |  |
Stock options exercised, value | $ 298 | $ 1 | 297 | 0 | 0
Vesting of restricted stock units, shares | 11 | 11 |  |  |
Vesting of restricted stock units, value | $ 0 | $ 1 | (1) | 0 | 0
Shares withheld for taxes, shares | 0 | 0 |  |  |
Shares withheld for taxes, value | $ (8) | $ 0 | (8) | 0 | 0
Dividends declared | (7,100) | 0 | 0 | (7,100) | 0
Net income (loss) | 10,943 | 0 | 0 | 10,943 | 0
Other comprehensive loss | $ (2,367) | $ 0 | 0 | 0 | (2,367)
Balances, shares at Jun. 30, 2018 | 47,334 | 47,334 |  |  |
Balances, value at Jun. 30, 2018 | $ 1,244,145 | $ 4,733 | 607,984 | 639,779 | (8,351)
Balances, shares at Dec. 31, 2018 | 41,357 | 41,357 |  |  |
Balances, value at Dec. 31, 2018 | $ 1,132,225 | $ 4,136 | 554,939 | 584,274 | (11,124)
Stock-based compensation expense | $ 5,720 | $ 0 | 5,720 | 0 | 0
Shares repurchased and retired, shares | (3,908) | (3,908) |  |  |
Shares repurchased and retired, value | $ (100,039) | $ (391) | (43,424) | (56,224) | 0
Stock options exercised, shares | 33 | 33 |  |  |
Stock options exercised, value | $ 693 | $ 3 | 690 | 0 | 0
Vesting of restricted stock units, shares | 242 | 242 |  |  |
Vesting of restricted stock units, value | $ 0 | $ 24 | (24) | 0 | 0
Shares withheld for taxes, shares | (45) | (45) |  |  |
Shares withheld for taxes, value | $ (1,242) | $ (4) | (1,238) | 0 | 0
Dividends declared | (11,527) | 0 | 0 | (11,527) | 0
Net income (loss) | 23,220 | 0 | 0 | 23,220 | 0
Other comprehensive loss | $ (4,000) | $ 0 | 0 | 0 | (4,000)
Balances, shares at Jun. 30, 2019 | 37,679 | 37,679 |  |  |
Balances, value at Jun. 30, 2019 | $ 1,045,050 | $ 3,768 | 516,663 | 539,743 | (15,124)
Balances, shares at Mar. 31, 2019 | 39,169 | 39,169 |  |  |
Balances, value at Mar. 31, 2019 | $ 1,078,725 | $ 3,917 | 530,261 | 557,804 | (13,257)
Stock-based compensation expense | $ 2,948 | $ 0 | 2,948 | 0 | 0
Shares repurchased and retired, shares | (1,525) | (1,525) |  |  |
Shares repurchased and retired, value | $ (38,959) | $ (152) | (16,951) | (21,856) | 0
Stock options exercised, shares | 20 | 20 |  |  |
Stock options exercised, value | $ 414 | $ 2 | 412 | 0 | 0
Vesting of restricted stock units, shares | 15 | 15 |  |  |
Vesting of restricted stock units, value | $ 0 | $ 1 | (1) | 0 | 0
Shares withheld for taxes, shares | 0 | 0 |  |  |
Shares withheld for taxes, value | $ (6) | $ 0 | (6) | 0 | 0
Dividends declared | (5,652) | 0 | 0 | (5,652) | 0
Net income (loss) | 9,447 | 0 | 0 | 9,447 | 0
Other comprehensive loss | $ (1,867) | $ 0 | 0 | 0 | (1,867)
Balances, shares at Jun. 30, 2019 | 37,679 | 37,679 |  |  |
Balances, value at Jun. 30, 2019 | $ 1,045,050 | $ 3,768 | $ 516,663 | $ 539,743 | $ (15,124)

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