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v3.21.2

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 income (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, 2019 | 380,426 | $ 797 | 274,632 | 806,702 | (685,288) | (16,417)
Beginning Balance, Shares at Dec. 31, 2019 |  | 79,652 |  |  |  |
Net Income (Loss) | (3,736) |  |  |  |  |
Other comprehensive income (loss), net of tax | 3,739 |  |  |  |  |
Ending Balance at Sep. 30, 2020 | 369,593 | $ 797 | 279,688 | 788,294 | (686,508) | (12,678)
Ending Balance, Shares at Sep. 30, 2020 |  | 79,652 |  |  |  |
Beginning Balance at Mar. 31, 2020 | 363,715 | $ 797 | 276,423 | 790,849 | (686,545) | (17,809)
Beginning Balance, Shares at Mar. 31, 2020 |  | 79,652 |  |  |  |
Net Income (Loss) | 752 |  |  | 752 |  |
Other comprehensive income (loss), net of tax | 2,463 |  |  |  |  | 2,463
Dividend payments ($0.09 per share) | (4,337) |  |  | (4,337) |  |
Dividends accrued on unvested RSUs | (28) |  |  | (28) |  |
Deferred compensation adjustments, net of tax | (24) |  |  |  | (24) |
PSUs, RSUs and restricted stock vested | (2) |  |  | (16) | 14 |
Stock-based compensation expense | 1,655 |  | 1,655 |  |  |
Ending Balance at Jun. 30, 2020 | 364,194 | $ 797 | 278,078 | 787,220 | (686,555) | (15,346)
Ending Balance, Shares at Jun. 30, 2020 |  | 79,652 |  |  |  |
Net Income (Loss) | 5,481 |  |  | 5,481 |  |
Other comprehensive income (loss), net of tax | 2,668 |  |  |  |  | 2,668
Dividend payments ($0.09 per share) | (4,328) |  |  | (4,328) |  |
Dividends accrued on unvested RSUs | (12) |  |  | (12) |  |
Deferred compensation adjustments, net of tax | (12) |  |  |  | (12) |
PSUs, RSUs and restricted stock vested | (8) |  |  | (67) | 59 |
Stock-based compensation expense | 1,610 |  | 1,610 |  |  |
Ending Balance at Sep. 30, 2020 | 369,593 | $ 797 | 279,688 | 788,294 | (686,508) | (12,678)
Ending Balance, Shares at Sep. 30, 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 income (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 |  |  |  |
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) | $ (4,445) |  |  |  |  |
Other comprehensive income (loss), net of tax | (2,827) |  |  |  |  |
Ending Balance at Sep. 30, 2021 | $ 363,753 | $ 797 | 286,923 | 760,398 | (669,899) | (14,466)
Ending Balance, Shares at Sep. 30, 2021 | 79,652 | 79,652 |  |  |  |
Beginning Balance at Mar. 31, 2021 | $ 370,375 | $ 797 | 283,273 | 776,121 | (676,221) | (13,595)
Beginning Balance, Shares at Mar. 31, 2021 |  | 79,652 |  |  |  |
Net Income (Loss) | 5,086 |  |  | 5,086 |  |
Other comprehensive income (loss), net of tax | 455 |  |  |  |  | 455
Dividend payments ($0.09 per share) | (4,374) |  |  | (4,374) |  |
Dividends accrued on unvested RSUs | (128) |  |  | (128) |  |
Deferred compensation adjustments, net of tax | (12) |  |  |  | (12) |
PSUs, RSUs and restricted stock vested | (3) |  |  | (32) | 29 |
Stock options exercised | 2,308 |  |  | (619) | 2,927 |
Stock-based compensation expense | 1,808 |  | 1,808 |  |  |
Ending Balance at Jun. 30, 2021 | 375,515 | $ 797 | 285,081 | 776,054 | (673,277) | (13,140)
Ending Balance, Shares at Jun. 30, 2021 |  | 79,652 |  |  |  |
Net Income (Loss) | (10,427) |  |  | (10,427) |  |
Other comprehensive income (loss), net of tax | (1,326) |  |  |  |  | (1,326)
Dividend payments ($0.09 per share) | (4,389) |  |  | (4,389) |  |
Dividends accrued on unvested RSUs | 2 |  |  | 2 |  |
Deferred compensation adjustments, net of tax | (12) |  |  |  | (12) |
PSUs, RSUs and restricted stock vested | (11) |  |  | (185) | 174 |
Stock options exercised | 2,559 |  |  | (657) | 3,216 |
Stock-based compensation expense | 1,842 |  | 1,842 |  |  |
Ending Balance at Sep. 30, 2021 | $ 363,753 | $ 797 | $ 286,923 | $ 760,398 | $ (669,899) | $ (14,466)
Ending Balance, Shares at Sep. 30, 2021 | 79,652 | 79,652 |  |  |  |

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