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v3.10.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 480,160 | $ 797 | $ 246,879 | $ 906,772 | $ (665,319) | $ (8,969)
Beginning Balance, Shares at Dec. 31, 2015 |  | 79,652 |  |  |  |
Net income (loss) | 35,229 |  |  | 35,229 |  |
Other comprehensive income (loss), net of tax | (3,219) |  |  |  |  | (3,219)
Dividend payments | (17,583) |  |  | (17,583) |  |
Dividends accrued on unvested restricted stock units | (48) |  |  | (48) |  |
Stock options exercised | 4,717 |  |  | (1,499) | 6,216 |
PSUs, RSUs and restricted stock vested | (142) |  | (142) | (929) | 929 |
Purchase of treasury stock | (25,817) |  |  |  | (25,817) |
Income tax effect of stock compensation arrangements | (475) |  | (475) |  |  |
Stock-based compensation expense | 6,695 |  | 6,695 |  |  |
Ending Balance at Dec. 31, 2016 | 479,517 | $ 797 | 252,957 | 921,942 | (683,991) | (12,188)
Ending Balance, Shares at Dec. 31, 2016 |  | 79,652 |  |  |  |
Net income (loss) | 23,840 |  |  | 23,840 |  |
Other comprehensive income (loss), net of tax | 8,893 |  |  |  |  | 8,893
Dividend payments | (17,368) |  |  | (17,368) |  |
Dividends accrued on unvested restricted stock units | (37) |  |  | (37) |  |
Stock options exercised | 13,412 |  |  | (2,827) | 16,239 |
PSUs, RSUs and restricted stock vested | (441) |  |  | (3,257) | 2,816 |
Purchase of treasury stock | (17,348) |  |  |  | (17,348) |
Income tax effect of stock compensation arrangements | 10 |  | 125 | (115) |  |
Stock-based compensation expense | 7,433 |  | 7,433 |  |  |
Ending Balance at Dec. 31, 2017 | $ 497,911 | $ 797 | 260,515 | 922,178 | (682,284) | (3,295)
Ending Balance, Shares at Dec. 31, 2017 | 79,652 | 79,652 |  |  |  |
Net income (loss) | $ (19,342) |  |  | (19,342) |  |
ASU adoption | (3,220) |  |  |  |  |
ASU adoption | ASU 2014-09 [member] | 278 |  |  | 278 |  |
ASU adoption | ASU 2016-01 [Member] | 3,220 |  |  | 3,220 |  |
Other comprehensive income (loss), net of tax | (11,121) |  |  |  |  | (11,121)
Dividend payments | (17,267) |  |  | (17,267) |  |
Dividends accrued on unvested restricted stock units | (7) |  |  | (7) |  |
Stock options exercised | 1,483 |  |  | (603) | 2,086 |
PSUs, RSUs and restricted stock vested | (499) |  |  | (4,482) | 3,983 |
Purchase of treasury stock | (15,532) |  |  |  | (15,532) |
Stock-based compensation expense | 7,155 |  | 7,155 |  |  |
Ending Balance at Dec. 31, 2018 | $ 446,279 | $ 797 | $ 267,670 | $ 883,975 | $ (691,747) | $ (14,416)
Ending Balance, Shares at Dec. 31, 2018 | 79,652 | 79,652 |  |  |  |

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- Definition The adjustment for RSUs is subject to a market condition based on the company's relative total shareholder return against all companies in the measured Index at the end of a performance period. The fair value of the award is based on the market price of our common stock on the date of grant, adjusted for the expected outcome of the impact of market conditions using a Monte Carlo Simulation valuation method. + References No definition available. + Details
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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