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v3.21.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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, 2019 | $ 380,426 | $ 797 | $ 274,632 | $ 806,702 | $ (685,288) | $ (16,417)
Beginning Balance, Shares at Dec. 31, 2019 |  | 79,652 |  |  |  |
Net income (loss) | (9,969) |  |  | (9,969) |  |
Other comprehensive loss, net of tax | (1,392) |  |  |  |  | (1,392)
Dividend payments ($0.09 per share) | (4,328) |  |  | (4,328) |  |
Dividends accrued on unvested RSUs | (32) |  |  | (32) |  |
Deferred compensation adjustments, net of tax | (2,758) |  |  |  | (2,758) |
PSUs, RSUs and restricted stock vested | (23) |  |  | (1,524) | 1,501 |
Stock-based compensation expense | 1,791 |  | 1,791 |  |  |
Ending Balance at Mar. 31, 2020 | 363,715 | $ 797 | 276,423 | 790,849 | (686,545) | (17,809)
Ending Balance, Shares at Mar. 31, 2020 |  | 79,652 |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 372,944 | $ 797 | 281,466 | 781,813 | (679,493) | (11,639)
Beginning Balance, Shares at Dec. 31, 2020 | 79,652 | 79,652 |  |  |  |
Net income (loss) | $ 896 |  |  | 896 |  |
Other comprehensive loss, net of tax | (1,956) |  |  |  |  | (1,956)
Dividend payments ($0.09 per share) | (4,361) |  |  | (4,361) |  |
Dividends accrued on unvested RSUs | (68) |  |  | (68) |  |
Deferred compensation adjustments, net of tax | (50) |  |  |  | (50) |
PSUs, RSUs and restricted stock vested | (81) |  |  | (1,683) | 1,602 |
Stock options exercised | 1,244 |  |  | (476) | 1,720 |
Stock-based compensation expense | 1,807 |  | 1,807 |  |  |
Ending Balance at Mar. 31, 2021 | $ 370,375 | $ 797 | $ 283,273 | $ 776,121 | $ (676,221) | $ (13,595)
Ending Balance, Shares at Mar. 31, 2021 | 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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