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v3.20.1

Condensed Consolidated Statements Of Shareholders' Equity (unaudited) - 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, 2018 |  | 41,357 |  |  |
Shares repurchased and retired, shares |  | (2,383) |  |  |
Stock options exercised, shares |  | 13 |  |  |
Vesting of restricted stock units, shares |  | 227 |  |  |
Shares withheld for taxes, shares |  | (45) |  |  |
Balances, shares at Mar. 31, 2019 |  | 39,169 |  |  |
Beginning Balances, value at Dec. 31, 2018 | $ 1,132,225 | $ 4,136 | $ 554,939 | $ 584,274 | $ (11,124)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 2,772 | 0 | 2,772 | 0 | 0
Shares repurchased and retired, value | (61,080) | (239) | (26,473) | (34,368) | 0
Stock options exercised, value | 279 | 1 | 278 | 0 | 0
Vesting of restricted stock units, value | 0 | 23 | (23) | 0 | 0
Shares withheld for taxes, value | (1,236) | (4) | (1,232) | 0 | 0
Dividends declared | (5,875) | 0 | 0 | (5,875) | 0
Net income | 13,773 | 0 | 0 | 13,773 | 0
Other comprehensive loss | (2,133) | 0 | 0 | 0 | (2,133)
Ending Balances, value at Mar. 31, 2019 | $ 1,078,725 | $ 3,917 | 530,261 | 557,804 | (13,257)
Balances, shares at Dec. 31, 2019 | 36,957 | 36,957 |  |  |
Shares repurchased and retired, shares |  | (724) |  |  |
Stock options exercised, shares |  | 16 |  |  |
Vesting of restricted stock units, shares |  | 236 |  |  |
Shares withheld for taxes, shares |  | (70) |  |  |
Balances, shares at Mar. 31, 2020 | 36,415 | 36,415 |  |  |
Beginning Balances, value at Dec. 31, 2019 | $ 1,014,832 | $ 3,696 | 512,019 | 515,876 | (16,759)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 2,739 | 0 | 2,739 | 0 | 0
Shares repurchased and retired, value | (19,329) | (73) | (8,048) | (11,208) | 0
Stock options exercised, value | 359 | 2 | 357 | 0 | 0
Vesting of restricted stock units, value | 0 | 24 | (24) | 0 | 0
Shares withheld for taxes, value | (1,767) | (7) | (1,760) | 0 | 0
Dividends declared | (5,828) | 0 | 0 | (5,828) | 0
Net income | 3,852 | 0 | 0 | 3,852 | 0
Other comprehensive loss | (5,236) | 0 | 0 | 0 | (5,236)
Ending Balances, value at Mar. 31, 2020 | $ 989,622 | $ 3,642 | $ 505,283 | $ 502,692 | $ (21,995)

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