XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Changes in Stockholders' Equity - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock Voting [Member]
Additional Paid-in Capital [Member]
Treasury Stock - Common Stock Voting [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2017 $ 514,768 $ 121 $ 331,081 $ (159,791) $ 353,583 $ (10,226)
Net income 88,427       88,427  
Cumulative translation adjustment and foreign currency exchange hedge, net of tax (1,020)         (1,020)
Unrealized net loss on securities available-for-sale, net of tax (277)         (277)
Stock-based compensation 7,601   7,601      
Exercise of stock options 371   371      
Withholding tax payments on restricted stock vesting and stock option exercises (7,997)   (7,997)      
Repurchases of common stock (12,904)     (12,904)    
Cash dividend on common stock (31,591)       (31,591)  
Ending Balance at Jun. 30, 2018 $ 557,378 $ 121 $ 331,056 $ (172,695) $ 410,419 $ (11,523)