XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Changes in Stockholders' Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at January 1, 2018 $ 290,529    
Net income for the three months, ended March 31, 2018     $ 6,258
Estimated tax impact resulting from adoption of ASC 606 511 $ 854  
Estimated tax impact resulting from adoption of ASC 606 (1,614)    
Cash dividends declared (2,589)    
Common stock repurchase program (1,927)    
Amortization of stock based compensation 1,234    
Repurchase of common stock for tax withholdings (892)    
Cumulative translation adjustment (256)    
Balance at March 31, 2018 $ 291,254