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v3.20.1

Consolidated Statements of Stockholders' Equity Statement - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Parent | Treasury Stock | Retained Earnings | AOCI Attributable to Parent
--- | --- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Outstanding |  | 16,183 |  |  |  |  |
Common Stock, Value, Issued |  | $ 23 |  |  |  |  |
Additional paid in capital |  |  | $ 270,935 |  |  |  |
Accumulated other comprehensive income (loss), net |  |  |  |  |  |  | $ (661)
Retained Earnings (Accumulated Deficit) |  |  |  |  |  | $ 1,025,061 |
Treasury Stock, Value |  |  |  |  | $ (605,037) |  |
Stockholders' Equity Attributable to Parent |  |  |  | $ 690,321 |  |  |
StockIssuedDuringPeriodSharesStockOptionsSARsExercised |  | 118 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  | 5,312 | 5,312 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | (2,279) | (2,279) |  |
Payments of Dividends | $ 11,394 |  |  | (11,394) |  | (11,394) |
Treasury Stock, Shares, Acquired |  | (17) |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 471 |  |  | (80) |  | (551) | 471
NET INCOME | 57,124 |  |  | 57,124 |  | 57,124 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income |  |  |  | (550) |  | (550) |
Common Stock, Shares, Outstanding |  | 16,284 |  |  |  |  |
Common Stock, Value, Issued |  | $ 23 |  |  |  |  |
Additional paid in capital |  |  | 276,247 |  |  |  |
Accumulated other comprehensive income (loss), net |  |  |  |  |  |  | (190)
Retained Earnings (Accumulated Deficit) |  |  |  |  |  | 1,069,690 |
Treasury Stock, Value |  |  |  |  | (607,316) |  |
Stockholders' Equity Attributable to Parent |  |  |  | 738,454 |  |  |
Common Stock, Shares, Outstanding |  | 16,303 |  |  |  |  |
Common Stock, Value, Issued | 23 | $ 23 |  |  |  |  |
Additional paid in capital | 289,933 |  | 289,933 |  |  |  |
Accumulated other comprehensive income (loss), net | 98 |  |  |  |  |  | 98
Retained Earnings (Accumulated Deficit) | 1,211,076 |  |  |  |  | 1,211,076 |
Treasury Stock, Value | 617,579 |  |  |  | (617,579) |  |
Stockholders' Equity Attributable to Parent | 883,551 |  |  | 883,551 |  |  |
StockIssuedDuringPeriodSharesStockOptionsSARsExercised |  | 113 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  | 5,334 | 5,334 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | (33,773) | (33,773) |  |
Payments of Dividends | 11,478 |  |  | (11,478) |  | (11,478) |
Treasury Stock, Shares, Acquired |  | (217) |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (722) |  |  | (722) |  | 0 | (722)
NET INCOME | (33,009) |  |  | (33,009) |  | (33,009) |
Common Stock, Shares, Outstanding |  | 16,199 |  |  |  |  |
Common Stock, Value, Issued | 23 | $ 23 |  |  |  |  |
Additional paid in capital | 295,267 |  | $ 295,267 |  |  |  |
Accumulated other comprehensive income (loss), net | (624) |  |  |  |  |  | $ (624)
Retained Earnings (Accumulated Deficit) | 1,166,589 |  |  |  |  | $ 1,166,589 |
Treasury Stock, Value | 651,352 |  |  |  | $ (651,352) |  |
Stockholders' Equity Attributable to Parent | $ 809,903 |  |  | $ 809,903 |  |  |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580 + Details
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