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Condensed Consolidated Statements of Redeemable Preferred Stock and Shareholders' Equity - USD ($) | Total | Redeemable Preferred Stock | Common Stock | Paid in Capital in Excess of Par | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Balances, beginning of period (in shares) at Dec. 31, 2017 |  | 2,500,000 | 6,419,000 |  |  |
Balances, beginning of period at Dec. 31, 2017 | $ 258,910,000 | $ 49,471,000 | $ 64,000 | $ 2,319,000 | $ 256,301,000 | $ 226,000
Net income | 15,443,000 |  |  |  | 15,443,000 |
Net unrealized (loss) gain from currency translation adjustment, net of tax expense | (179,000) |  |  |  |  | (179,000)
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) | 1,095,000 |  |  |  |  | 1,095,000
Shares repurchased (in shares) |  |  | (297,000) |  |  |
Shares repurchased | (10,185,000) |  | $ (3,000) | (2,697,000) | (7,485,000) |
Shares issued under stock compensation plans (in shares) |  |  | 272,000 |  |  |
Shares issued under stock compensation plans | 118,000 |  | $ 3,000 | 115,000 |  |
Cancellation of restricted stock in satisfaction of withholding tax (in shares) |  |  | (29,000) |  |  |
Cancellation of restricted stock in satisfaction of withholding tax | (848,000) |  | $ 0 | (848,000) |  |
Stock-based compensation expense | 2,585,000 |  |  | 2,585,000 |  |
Accretion of preferred shares issuance costs | (42,000) | $ 41,000 |  |  | (41,000) |
Preferred stock dividends | (1,611,000) |  |  |  | (1,611,000) |
Balances, end of period (in shares) at Jun. 30, 2018 |  | 2,500,000 | 6,365,000 |  |  |
Balances, end of period at Jun. 30, 2018 | 265,287,000 | $ 49,512,000 | $ 64,000 | 1,474,000 | 262,548,000 | 1,201,000
Balances, beginning of period (in shares) at Mar. 31, 2018 |  | 2,500,000 | 6,116,000 |  |  |
Balances, beginning of period at Mar. 31, 2018 | 256,618,000 | $ 49,491,000 | $ 61,000 | 0 | 255,020,000 | 1,537,000
Net income | 8,359,000 |  |  |  | 8,359,000 |
Net unrealized (loss) gain from currency translation adjustment, net of tax expense | (633,000) |  |  |  |  | (633,000)
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) | 297,000 |  |  |  |  | 297,000
Shares issued under stock compensation plans (in shares) |  |  | 254,000 |  |  |
Shares issued under stock compensation plans | 3,000 |  | $ 3,000 |  |  |
Cancellation of restricted stock in satisfaction of withholding tax (in shares) |  |  | (5,000) |  |  |
Cancellation of restricted stock in satisfaction of withholding tax | (186,000) |  |  | (186,000) |  |
Stock-based compensation expense | 1,660,000 |  |  | 1,660,000 |  |
Accretion of preferred shares issuance costs | (21,000) | $ 21,000 |  |  | (21,000) |
Preferred stock dividends | (810,000) |  |  |  | (810,000) |
Balances, end of period (in shares) at Jun. 30, 2018 |  | 2,500,000 | 6,365,000 |  |  |
Balances, end of period at Jun. 30, 2018 | 265,287,000 | $ 49,512,000 | $ 64,000 | 1,474,000 | 262,548,000 | 1,201,000
Balances, beginning of period (in shares) at Dec. 31, 2018 |  | 2,500,000 | 6,176,000 |  |  |
Balances, beginning of period at Dec. 31, 2018 | 286,787,000 | $ 49,554,000 | $ 62,000 | 0 | 286,623,000 | 102,000
Net income | 37,853,000 |  |  |  | 37,853,000 |
Net unrealized (loss) gain from currency translation adjustment, net of tax expense | (26,000) |  |  |  |  | (26,000)
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) | (1,304,000) |  |  |  |  | (1,304,000)
Shares repurchased (in shares) |  |  | (72,324) |  |  |
Shares repurchased | (3,567,000) |  | $ (1,000) | (2,087,000) | (1,479,000) |
Shares issued under stock compensation plans (in shares) |  |  | 283,000 |  |  |
Shares issued under stock compensation plans | 163,000 |  | $ 3,000 | 160,000 |  |
Cancellation of restricted stock in satisfaction of withholding tax (in shares) |  |  | (37,000) |  |  |
Cancellation of restricted stock in satisfaction of withholding tax | (1,460,000) |  |  | (1,460,000) |  |
Stock-based compensation expense | 3,387,000 |  |  | 3,387,000 |  |
Accretion of preferred shares issuance costs | (42,000) | $ 42,000 |  |  | (42,000) |
Preferred stock dividends | (1,611,000) |  |  |  | (1,611,000) |
Balances, end of period (in shares) at Jun. 30, 2019 |  | 2,500,000 | 6,350,000 |  |  |
Balances, end of period at Jun. 30, 2019 | 320,413,000 | $ 49,596,000 | $ 64,000 | 0 | 321,577,000 | (1,228,000)
Balances, beginning of period (in shares) at Mar. 31, 2019 |  | 2,500,000 | 6,160,000 |  |  |
Balances, beginning of period at Mar. 31, 2019 | 307,438,000 | $ 49,575,000 | $ 62,000 | 563,000 | 306,912,000 | (99,000)
Net income | 16,975,000 |  |  |  | 16,975,000 |
Net unrealized (loss) gain from currency translation adjustment, net of tax expense | (299,000) |  |  |  |  | (299,000)
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) | (830,000) |  |  |  |  | (830,000)
Shares repurchased (in shares) |  |  | (65,000) |  |  |
Shares repurchased | (3,251,000) |  | $ (1,000) | (1,771,000) | (1,479,000) |
Shares issued under stock compensation plans (in shares) |  |  | 277,000 |  |  |
Shares issued under stock compensation plans | 3,000 |  | $ 3,000 |  |  |
Cancellation of restricted stock in satisfaction of withholding tax (in shares) |  |  | (22,000) |  |  |
Cancellation of restricted stock in satisfaction of withholding tax | (914,000) |  |  | (914,000) |  |
Stock-based compensation expense | 2,122,000 |  |  | 2,122,000 |  |
Accretion of preferred shares issuance costs | (21,000) | $ 21,000 |  |  | (21,000) |
Preferred stock dividends | (810,000) |  |  |  | (810,000) |
Balances, end of period (in shares) at Jun. 30, 2019 |  | 2,500,000 | 6,350,000 |  |  |
Balances, end of period at Jun. 30, 2019 | $ 320,413,000 | $ 49,596,000 | $ 64,000 | $ 0 | $ 321,577,000 | $ (1,228,000)

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