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v3.20.2

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 |  | (4,590) |  |  |
Stock options exercised, shares |  | 65 |  |  |
Vesting of restricted stock units, shares |  | 252 |  |  |
Shares withheld for taxes, shares |  | (48) |  |  |
Balances, shares at Sep. 30, 2019 |  | 37,036 |  |  |
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 | 8,461 | 0 | 8,461 | 0 | 0
Shares repurchased and retired, value | (118,350) | (459) | (51,004) | (66,887) | 0
Stock options exercised, value | 1,350 | 6 | 1,344 | 0 | 0
Vesting of restricted stock units, value | 0 | 25 | (25) | 0 | 0
Shares withheld for taxes, value | (1,318) | (4) | (1,314) | 0 | 0
Dividends declared | (17,083) | 0 | 0 | (17,083) | 0
Net income | 30,356 | 0 | 0 | 30,356 | 0
Other comprehensive income (loss) | (6,869) | 0 | 0 | 0 | (6,869)
Ending 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 |  |  |
Shares repurchased and retired, shares |  | (682) |  |  |
Stock options exercised, shares |  | 32 |  |  |
Vesting of restricted stock units, shares |  | 10 |  |  |
Shares withheld for taxes, shares |  | (3) |  |  |
Balances, shares at Sep. 30, 2019 |  | 37,036 |  |  |
Beginning Balances, value at Jun. 30, 2019 | 1,045,050 | $ 3,768 | 516,663 | 539,743 | (15,124)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 2,741 | 0 | 2,741 | 0 | 0
Shares repurchased and retired, value | (18,311) | (68) | (7,580) | (10,663) | 0
Stock options exercised, value | 657 | 3 | 654 | 0 | 0
Vesting of restricted stock units, value | 0 | 1 | (1) | 0 | 0
Shares withheld for taxes, value | (76) | 0 | (76) | 0 | 0
Dividends declared | (5,556) | 0 | 0 | (5,556) | 0
Net income | 7,136 | 0 | 0 | 7,136 | 0
Other comprehensive income (loss) | (2,869) | 0 | 0 | 0 | (2,869)
Ending Balances, value at Sep. 30, 2019 | $ 1,028,772 | $ 3,704 | 512,401 | 530,660 | (17,993)
Balances, shares at Dec. 31, 2019 | 36,957 | 36,957 |  |  |
Shares repurchased and retired, shares |  | (724) |  |  |
Stock options exercised, shares |  | 17 |  |  |
Vesting of restricted stock units, shares |  | 301 |  |  |
Shares withheld for taxes, shares |  | (77) |  |  |
Balances, shares at Sep. 30, 2020 | 36,474 | 36,474 |  |  |
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 | 9,464 | 0 | 9,464 | 0 | 0
Shares repurchased and retired, value | (19,329) | (72) | (8,048) | (11,209) | 0
Stock options exercised, value | 371 | 2 | 369 | 0 | 0
Vesting of restricted stock units, value | 0 | 30 | (30) | 0 | 0
Shares withheld for taxes, value | (1,913) | (8) | (1,905) | 0 | 0
Dividends declared | (17,503) | 0 | 0 | (17,503) | 0
Net income | 6,360 | 0 | 0 | 6,360 | 0
Other comprehensive income (loss) | (1,955) | 0 | 0 | 0 | (1,955)
Ending Balances, value at Sep. 30, 2020 | $ 990,327 | $ 3,648 | 511,869 | 493,524 | (18,714)
Balances, shares at Jun. 30, 2020 |  | 36,461 |  |  |
Stock options exercised, shares |  | 0 |  |  |
Vesting of restricted stock units, shares |  | 18 |  |  |
Shares withheld for taxes, shares |  | (5) |  |  |
Balances, shares at Sep. 30, 2020 | 36,474 | 36,474 |  |  |
Beginning Balances, value at Jun. 30, 2020 | $ 984,360 | $ 3,647 | 508,555 | 493,450 | (21,292)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 3,420 | 0 | 3,420 | 0 | 0
Stock options exercised, value | 7 | 0 | 7 | 0 | 0
Vesting of restricted stock units, value | 0 | 2 | (2) | 0 | 0
Shares withheld for taxes, value | (112) | (1) | (111) | 0 | 0
Dividends declared | (5,841) | 0 | 0 | (5,841) | 0
Net income | 5,915 | 0 | 0 | 5,915 | 0
Other comprehensive income (loss) | 2,578 | 0 | 0 | 0 | 2,578
Ending Balances, value at Sep. 30, 2020 | $ 990,327 | $ 3,648 | $ 511,869 | $ 493,524 | $ (18,714)

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