XML 55 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2018 42,505      
Balance at Dec. 31, 2018 $ 450,908 $ 194,728 $ (5,543) $ 640,093
Net income 0 26,181 0 26,181
Other comprehensive income (loss) 0 0 4,503 4,503
Dividends and dividend equivalents declared $ 0 (18,531) 0 (18,531)
Common stock issued under the employee equity incentive plan (in shares) 514      
Common stock issued under the employee equity incentive plan $ 10,383 0 0 10,383
Common stock issued under the employee stock purchase plan (in shares) 14      
Common stock issued under the employee stock purchase plan $ 1,627 0 0 1,627
Stock-based compensation expense $ 15,995 0 0 15,995
Balance (in shares) at Mar. 31, 2019 43,033      
Balance at Mar. 31, 2019 $ 478,913 202,378 (1,040) $ 680,251
Balance (in shares) at Dec. 31, 2019 43,616     43,616
Balance at Dec. 31, 2019 $ 549,517 229,450 (5,476) $ 773,491
Net income 0 35,756 0 35,756
Other comprehensive income (loss) 0 0 (4,535) (4,535)
Dividends and dividend equivalents declared $ 0 (23,741) 0 (23,741)
Common stock issued under the employee equity incentive plan (in shares) 1,084      
Common stock issued under the employee equity incentive plan $ 11,758 0 0 11,758
Common stock issued under the employee stock purchase plan (in shares) 15      
Common stock issued under the employee stock purchase plan $ 1,892 0 0 1,892
Stock-based compensation expense $ 18,569 0 0 $ 18,569
Balance (in shares) at Mar. 31, 2020 44,715     44,715
Balance at Mar. 31, 2020 $ 581,736 $ 241,465 $ (10,011) $ 813,190