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v3.19.3.a.u2

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, 2016 | $ 479,517 | $ 797 | $ 252,957 | $ 921,942 | $ (683,991) | $ (12,188)
Beginning 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 ($0.09 per share) | (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) |
Stock-based compensation expense | 7,433 |  | 7,433 |  |  |
ASU 2016-09 adoption | 10 |  | 125 | (115) |  |
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 |  |  |  |
Net income (loss) | (19,342) |  |  | (19,342) |  |
ASU adoption (see Note 1) | ASU 2014-09 [member] | 278 |  |  | 278 |  |
ASU adoption (see Note 1) | ASU 2016-01 [Member] | 3,220 |  |  | 3,220 |  |
Other comprehensive income (loss), net of tax | (11,121) |  |  |  |  | (11,121)
Dividend payments ($0.09 per share) | (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 |  |  |  |
Net income (loss) | $ (52,982) |  |  | (52,982) |  |
ASU adoption (see Note 1) | ASU 2016-02 [member] | 4 |  |  | 4 |  |
ASU adoption (see Note 1) | ASU 2018-02 [Member] |  |  |  | (385) |  | 385
Other comprehensive income (loss), net of tax | (2,386) |  |  |  |  | (2,386)
Dividend payments ($0.09 per share) | (17,212) |  |  | (17,212) |  |
Dividends accrued on unvested restricted stock units | (10) |  |  | (10) |  |
Stock options exercised | 526 |  |  | (208) | 734 |
PSUs, RSUs and restricted stock vested | (571) |  |  | (6,480) | 5,909 |
Purchase of treasury stock | (184) |  |  |  | (184) |
Stock-based compensation expense | 6,962 |  | 6,962 |  |  |
Ending Balance at Dec. 31, 2019 | 380,426 | $ 797 | $ 274,632 | $ 806,702 | $ (685,288) | $ (16,417)
Ending Balance (ASU 2018-02 [Member]) at Dec. 31, 2019 | $ 385 |  |  |  |  |
Ending Balance, Shares at Dec. 31, 2019 | 79,652 | 79,652 |  |  |  |

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