XML 35 R63.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity - Components of Stockholders' Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Beginning Balance $ 149,686 $ 140,111 $ 151,600 $ 141,189
Issuance of common stock under stock plans, net (793) 5,132 3,357 8,708
Cumulative effect adjustment due to adoption of new accounting pronouncements       3,804
Stock-based compensation expense 3,072 2,120 $ 8,605 6,190
Repurchases of common stock   (304)   $ (9,946)
Repurchase of common stock, Shares     0 200,000
Dividends paid on common shares   (3,642)   $ (10,839)
Net income (loss) (2,699) 3,950 $ (14,460) 10,005
Net change in marketable investments, net of tax   65   12
Foreign currency translation (1,614) (602) (1,450) (2,293)
Ending Balance 147,652 146,830 147,652 146,830
Common Stock [Member]        
Beginning Balance $ 231 $ 226 $ 230 $ 224
Beginning Balance, Shares 23,089,000 22,564,000 22,951,000 22,432,000
Issuance of common stock under stock plans, net $ 1 $ 3 $ 2 $ 5
Issuance of common stock under stock plans, net, Shares 158,000 329,000 296,000 461,000
Ending Balance $ 232 $ 229 $ 232 $ 229
Ending Balance, Shares 23,247,000 22,893,000 23,247,000 22,893,000
Additional Paid-in Capital [Member]        
Beginning Balance $ 210,378 $ 189,554 $ 200,696 $ 181,910
Issuance of common stock under stock plans, net (794) 5,129 3,355 8,703
Stock-based compensation expense 3,072 2,120 8,605 6,190
Ending Balance 212,656 196,803 212,656 196,803
Retained Earnings [Member]        
Beginning Balance 115,956 125,698 127,717 123,010
Cumulative effect adjustment due to adoption of new accounting pronouncements       3,830
Dividends paid on common shares   (3,642)   (10,839)
Net income (loss) (2,699) 3,950 (14,460) 10,005
Ending Balance 113,257 126,006 113,257 126,006
Treasury Stock [Member]        
Beginning Balance $ (171,889) $ (171,585) $ (171,889) $ (161,943)
Beginning Balance, Shares 4,631,000 4,624,000 4,631,000 4,391,000
Repurchases of common stock   $ (304)   $ (9,946)
Repurchase of common stock, Shares   (7,000)   (240,000)
Ending Balance $ (171,889) $ (171,889) $ (171,889) $ (171,889)
Ending Balance, Shares 4,631,000 4,631,000 4,631,000 4,631,000
Accumulated Other Comprehensive Income (Loss) [Member]        
Beginning Balance $ (4,990) $ (3,782) $ (5,154) $ (2,012)
Cumulative effect adjustment due to adoption of new accounting pronouncements       (26)
Net change in marketable investments, net of tax   65   12
Foreign currency translation (1,614) (602) (1,450) (2,293)
Ending Balance $ (6,604) $ (4,319) $ (6,604) $ (4,319)