XML 95 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class A
Class B Convertible
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance at Dec. 31, 2016 $ 566,317 $ 16 $ 2 $ 543,974 $ (475,184) $ (10,929) $ 508,438
Beginning Balance (in shares) at Dec. 31, 2016   15,805 2,035   (6,405)    
Net income 18,195 $ 0 $ 0 0 $ 0 0 18,195
Other comprehensive income (loss) 5,270 0 0 0 0 5,270 0
Issuance of class A common stock under stock option plans 1,677 $ 0 $ 0 1,677 $ 0 0 0
Issuance of class A common stock under stock option plans (in shares)   12 0   0    
Share-based compensation expense 14,267 $ 0 $ 0 14,267 $ 0 0 0
Ending Balance at Dec. 31, 2017 605,726 $ 16 $ 2 559,918 $ (475,184) (5,659) 526,633
Ending Balance (in shares) at Dec. 31, 2017   15,817 2,035   (6,405)    
Net income 22,501 $ 0 $ 0 0 $ 0 0 22,501
Other comprehensive income (loss) (4,558) 0 0 0 0 (4,558) 0
Issuance of class A common stock under stock option plans 2,471 $ 0 $ 0 2,471 $ 0 0 0
Issuance of class A common stock under stock option plans (in shares)   20 0   0    
Purchases of treasury stock (110,977) $ 0 $ 0 0 $ (110,977) 0 0
Purchases of treasury stock (in shares)   0 0   (880)    
Share-based compensation expense 14,568 $ 0 $ 0 14,568 $ 0 0 0
Ending Balance at Dec. 31, 2018 529,731 $ 16 $ 2 576,957 $ (586,161) (10,217) 549,134
Ending Balance (in shares) at Dec. 31, 2018   15,837 2,035   (7,285)    
Net income 34,355 $ 0 $ 0 0 $ 0 0 34,355
Other comprehensive income (loss) 566 0 0 0 0 566 0
Issuance of class A common stock under stock option plans 6,569 $ 0 $ 0 6,569 $ 0 0 0
Issuance of class A common stock under stock option plans (in shares)   51 0   0    
Purchases of treasury stock (72,719) $ 0 $ 0 0 $ (72,719) 0 0
Purchases of treasury stock (in shares)   0 0   (522)    
Share-based compensation expense 10,057 $ 0 $ 0 10,057 $ 0 0 0
Ending Balance at Dec. 31, 2019 $ 508,559 $ 16 $ 2 $ 593,583 $ (658,880) $ (9,651) $ 583,489
Ending Balance (in shares) at Dec. 31, 2019   15,888 2,035   (7,807)