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v3.19.1

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jun. 30, 2017 | $ 321,809 | $ 279 | $ 128,419 | $ 222,974 | $ (22,539) | $ (7,324)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 3,203 | 0 | 0 | 3,203 | 0 | 0
Other comprehensive income (loss) | 826 | 0 | 0 | 0 | 0 | 826
Treasury shares sold to Employee Stock Purchase Plan | (224) | 0 | 110 | 0 | (334) | 0
Issuance of deferred shares | 0 | 0 | (4,467) | 0 | 4,467 | 0
Other Treasury Share Purchases | (627) | 0 | 0 | 0 | (627) | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Mar. 31, 2018 | 331,923 | 279 | 130,330 | 226,177 | (18,365) | (6,498)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 6,488 | 0 | 6,488 | 0 | 0 | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2017 | 335,586 | 279 | 128,235 | 231,330 | (18,470) | (5,788)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (5,153) | 0 | 0 | (5,153) | 0 | 0
Other comprehensive income (loss) | (710) | 0 | 0 | 0 | 0 | (710)
Treasury shares sold to Employee Stock Purchase Plan | 82 | 0 | 1 | 0 | 81 | 0
Issuance of deferred shares | 0 | 0 | (39) | 0 | 39 | 0
Other Treasury Share Purchases | (15) | 0 | 0 | 0 | (15) | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Mar. 31, 2018 | 331,923 | 279 | 130,330 | 226,177 | (18,365) | (6,498)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 2,133 | 0 | 2,133 | 0 | 0 | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jun. 30, 2018 | 318,843 | 279 | 132,198 | 211,494 | (17,717) | (7,411)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 15,170 | 0 |  | 15,170 |  |
Other comprehensive income (loss) | (452) | 0 | 0 | 0 | 0 | (452)
Open market purchases of treasury shares | 5,190 | 0 | 0 | 0 | 5,190 | 0
Treasury shares sold to Employee Stock Purchase Plan | 235 | 0 | 25 | 0 | 210 | 0
Exercise of stock options | 128 | 0 | (126) | 0 | 254 | 0
Issuance of deferred shares | 0 | 0 | (6,306) | 0 | 6,306 | 0
Other Treasury Share Purchases | (1,685) | 0 | 0 | 0 | (1,685) | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Mar. 31, 2019 | 336,094 | 279 | 134,836 | 226,664 | (17,822) | (7,863)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 9,045 | 0 | 9,045 | 0 | 0 | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2018 | 323,590 | 279 | 131,889 | 217,731 | (18,230) | (8,079)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 8,933 | 0 | 0 | 8,933 | 0 | 0
Other comprehensive income (loss) | 216 | 0 | 0 | 0 | 0 | 216
Treasury shares sold to Employee Stock Purchase Plan | 82 | 0 | 6 | 0 | 76 | 0
Issuance of deferred shares | 0 | 0 | (366) | 0 | 366 | 0
Other Treasury Share Purchases | (34) | 0 | 0 | 0 | (34) | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Mar. 31, 2019 | 336,094 | 279 | 134,836 | 226,664 | (17,822) | (7,863)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 3,307 | $ 0 | $ 3,307 | $ 0 | $ 0 | $ 0

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