XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Note 11 - Shareholders' Equity - Schedule of Shareholders' Equity (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Balance $ 1,113,524 $ 1,083,421 $ 1,066,928 $ 1,060,078 $ 1,031,669 $ 1,040,373 $ 1,066,928 $ 1,040,373
Stock options exercised and stock awards 904 1,745 1,231 630 1,184 766    
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan 2,709 4,258 8,836 2,008 5,949 7,893    
Vesting of restricted share awards 0 (517) (2,315)   (128) (1,619)    
Issuance of common stock under employee stock purchase plan 1,807 0 1,681 1,577   1,354    
Common stock repurchases (16,089) (12,062) (26,048) (12,107) (7,985) (38,137)    
Foreign currency translation adjustment 55 (505) 384          
Net income 39,104 41,621 37,104 41,665 29,389 21,039 117,829 92,093
Balance 1,137,253 1,113,524 1,083,421 1,089,159 1,060,078 1,031,669 1,137,253 1,089,159
Common Class A [Member]                
Dividend (3,637) (3,387) (3,389) (3,683)        
Common Class B [Member]                
Dividend (1,124) (1,050) (991) (1,009)        
Common Stock Outstanding [Member]                
Balance 462 462 458 457 457 454 458 454
Stock options exercised and stock awards 0 0 1 0 0 0    
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan 0 0 0 0 0 0    
Vesting of restricted share awards 0 0 2   0 2    
Issuance of common stock under employee stock purchase plan 1 0 1 1   1    
Common stock repurchases 0 0 0 0 0 0    
Dividend 0 0 0 0        
Foreign currency translation adjustment 0 0 0          
Net income 0 0 0 0 0 0    
Balance $ 463 $ 462 $ 462 $ 458 $ 457 $ 457 $ 463 $ 458
Common Stock Outstanding [Member] | Common Class A [Member]                
Balance (in shares) 28,023 28,187 28,710 30,647 30,583 31,345 28,710 31,345
Stock options exercised and stock awards (in shares) 36 87 59 32 64 30    
Vesting of restricted share awards (in shares)     0   0 1    
Issuance of common stock under employee stock purchase plan (in shares) 60   57 43   41    
Common stock repurchases (in shares) (313) (251) (639) 220 0 (834)    
Common stock repurchases (in shares) 313 251 639 (220) (0) 834    
Balance (in shares) 27,806 28,023 28,187 30,502 30,647 30,583 27,806 30,502
Common Stock Outstanding [Member] | Common Class B [Member]                
Balance (in shares) 8,396 8,463 8,290 8,430 8,623 8,469 8,290 8,469
Stock options exercised and stock awards (in shares) 0 0 0 0 0 0    
Vesting of restricted share awards (in shares)     226   1 226    
Issuance of common stock under employee stock purchase plan (in shares) 0   0 0   0    
Common stock repurchases (in shares) (112) (67) (53) 71 (194) (72)    
Common stock repurchases (in shares) 112 67 53 (71) 194 72    
Balance (in shares) 8,284 8,396 8,463 8,359 8,430 8,623 8,284 8,359
Additional Paid-in Capital [Member]                
Balance $ 384,940 $ 379,454 $ 370,025 $ 363,440 $ 356,435 $ 348,044 $ 370,025 $ 348,044
Stock options exercised and stock awards 904 1,745 1,230 630 1,184 766    
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan 2,709 4,258 8,836 2,008 5,949 7,893    
Vesting of restricted share awards 0 (517) (2,317)   (128) (1,621)    
Issuance of common stock under employee stock purchase plan 1,806 0 1,680 1,576   1,353    
Common stock repurchases 0 0 0 0 0 0    
Dividend 0 0 0 0        
Foreign currency translation adjustment 0 0 0          
Net income 0 0 0 0 0 0    
Balance 390,359 384,940 379,454 367,654 363,440 356,435 390,359 367,654
Treasury Stock [Member]                
Balance (283,952) (271,890) (245,842) (166,804) (158,819) (120,682) (245,842) (120,682)
Stock options exercised and stock awards 0 0 0 0 0 0    
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan 0 0 0 0 0 0    
Vesting of restricted share awards 0 0 0   0 0    
Issuance of common stock under employee stock purchase plan 0 0 0 0   0    
Common stock repurchases (16,089) (12,062) (26,048) (12,107) (7,985) (38,137)    
Dividend 0 0 0 0        
Foreign currency translation adjustment 0 0 0          
Net income 0 0 0 0 0 0    
Balance (300,041) (283,952) (271,890) (178,911) (166,804) (158,819) (300,041) (178,911)
Retained Earnings [Member]                
Balance 1,012,195 975,011 942,287 862,985 833,596 812,557 942,287 812,557
Stock options exercised and stock awards 0 0 0 0 0 0    
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan 0 0 0 0 0 0    
Vesting of restricted share awards 0 0 0   0 0    
Issuance of common stock under employee stock purchase plan 0 0 0 0   0    
Common stock repurchases 0 0 0 0 0 0    
Foreign currency translation adjustment 0 0 0          
Net income 39,104 41,621 37,104 41,665 29,389 21,039    
Balance 1,046,538 1,012,195 975,011 899,958 $ 862,985 $ 833,596 1,046,538 $ 899,958
Retained Earnings [Member] | Common Class A [Member]                
Dividend (3,637) (3,387) (3,389) (3,683)        
Retained Earnings [Member] | Common Class B [Member]                
Dividend (1,124) (1,050) (991) $ (1,009)        
AOCI Attributable to Parent [Member]                
Balance (121) 384 0       0  
Stock options exercised and stock awards 0 0 0          
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan 0 0 0          
Vesting of restricted share awards 0 0 0          
Issuance of common stock under employee stock purchase plan 0 0 0          
Common stock repurchases 0 0 0          
Dividend 0 0 0          
Foreign currency translation adjustment 55 (505) 384          
Net income 0 0 0          
Balance $ (66) $ (121) $ 384       $ (66)