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v3.19.3

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 | $ 8,229 | $ 0 | 8,229 | 0 | 0
Shares repurchased and retired, shares | (4,401) | (4,401) |  |  |
Shares repurchased and retired, value | $ (122,053) | $ (440) | (48,913) | (72,700) | 0
Stock options exercised, shares | 187 | 187 |  |  |
Stock options exercised, value | $ 3,463 | $ 19 | 3,444 | 0 | 0
Vesting of restricted stock units, shares | 229 | 229 |  |  |
Vesting of restricted stock units, value | $ 0 | $ 23 | (23) | 0 | 0
Shares withheld for taxes, shares | (28) | (28) |  |  |
Shares withheld for taxes, value | $ (822) | $ (3) | (819) | 0 | 0
Dividends declared | (21,005) | 0 | 0 | (21,005) | 0
Net income (loss) | (4,899) | 0 | 0 | (4,899) | 0
Other comprehensive loss | $ (369) | $ 0 | 0 | 0 | (369)
Balances, shares at Sep. 30, 2018 | 45,130 | 45,130 |  |  |
Balances, value at Sep. 30, 2018 | $ 1,201,682 | $ 4,513 | 596,110 | 609,577 | (8,518)
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)
Stock-based compensation expense | $ 2,824 | $ 0 | 2,824 | 0 | 0
Shares repurchased and retired, shares | (2,227) | (2,227) |  |  |
Shares repurchased and retired, value | $ (46,185) | $ (223) | (14,730) | (31,232) | 0
Stock options exercised, shares | 5 | 5 |  |  |
Stock options exercised, value | $ 86 | $ 1 | 85 | 0 | 0
Vesting of restricted stock units, shares | 20 | 20 |  |  |
Vesting of restricted stock units, value | $ 0 | $ 2 | (2) | 0 | 0
Shares withheld for taxes, shares | (2) | (2) |  |  |
Shares withheld for taxes, value | $ (51) | $ 0 | (51) | 0 | 0
Dividends declared | (6,769) | 0 | 0 | (6,769) | 0
Net income (loss) | 7,799 | 0 | 0 | 7,799 | 0
Other comprehensive loss | $ (167) | $ 0 | 0 | 0 | (167)
Balances, shares at Sep. 30, 2018 | 45,130 | 45,130 |  |  |
Balances, value at Sep. 30, 2018 | $ 1,201,682 | $ 4,513 | 596,110 | 609,577 | (8,518)
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 | $ 8,461 | $ 0 | 8,461 | 0 | 0
Shares repurchased and retired, shares | (4,590) | (4,590) |  |  |
Shares repurchased and retired, value | $ (118,350) | $ (459) | (51,004) | (66,887) | 0
Stock options exercised, shares | 65 | 65 |  |  |
Stock options exercised, value | $ 1,350 | $ 6 | 1,344 | 0 | 0
Vesting of restricted stock units, shares | 252 | 252 |  |  |
Vesting of restricted stock units, value | $ 0 | $ 25 | (25) | 0 | 0
Shares withheld for taxes, shares | (48) | (48) |  |  |
Shares withheld for taxes, value | $ (1,318) | $ (4) | (1,314) | 0 | 0
Dividends declared | (17,083) | 0 | 0 | (17,083) | 0
Net income (loss) | 30,356 | 0 | 0 | 30,356 | 0
Other comprehensive loss | $ (6,869) | $ 0 | 0 | 0 | (6,869)
Balances, shares at Sep. 30, 2019 | 37,036 | 37,036 |  |  |
Balances, value at Sep. 30, 2019 | $ 1,028,772 | $ 3,704 | 512,401 | 530,660 | (17,993)
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)
Stock-based compensation expense | $ 2,741 | $ 0 | 2,741 | 0 | 0
Shares repurchased and retired, shares | (682) | (682) |  |  |
Shares repurchased and retired, value | $ (18,311) | $ (68) | (7,580) | (10,663) | 0
Stock options exercised, shares | 32 | 32 |  |  |
Stock options exercised, value | $ 657 | $ 3 | 654 | 0 | 0
Vesting of restricted stock units, shares | 10 | 10 |  |  |
Vesting of restricted stock units, value | $ 0 | $ 1 | (1) | 0 | 0
Shares withheld for taxes, shares | (3) | (3) |  |  |
Shares withheld for taxes, value | $ (76) | $ 0 | (76) | 0 | 0
Dividends declared | (5,556) | 0 | 0 | (5,556) | 0
Net income (loss) | 7,136 | 0 | 0 | 7,136 | 0
Other comprehensive loss | $ (2,869) | $ 0 | 0 | 0 | (2,869)
Balances, shares at Sep. 30, 2019 | 37,036 | 37,036 |  |  |
Balances, value at Sep. 30, 2019 | $ 1,028,772 | $ 3,704 | $ 512,401 | $ 530,660 | $ (17,993)

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