XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss)/Income
Treasury Stock
Non - Controlling Interest
Impact of adoption of ASU 2016-09 $ 454   $ 0 $ 454      
Adjusted equity balance 600,499 $ 37 322,246 427,518 $ (45,710) $ (103,816) $ 224
Beginning balance (in shares) at Dec. 31, 2017   36,790,751       (2,902,018)  
Beginning balance at Dec. 31, 2017 600,045 $ 37 322,246 427,064 (45,710) $ (103,816) 224
Stock issued against stock-based compensation plans (in shares)   778,222          
Stock issued against stock-based compensation plans 431 $ 1 430        
Stock-based compensation 5,074   5,074        
Acquisition of treasury stock (in shares)           (223,993)  
Acquisition of treasury stock (13,504)         $ (13,504)  
Non-controlling interest 7           7
Other comprehensive income (13,960)       (13,960)    
Net income 23,158     23,158      
Ending balance (in shares) at Mar. 31, 2018   37,568,973       (3,126,011)  
Ending balance at Mar. 31, 2018 $ 601,705 $ 38 327,750 450,676 (59,670) $ (117,320) 231
Beginning balance (in shares) at Dec. 31, 2018 34,222,476 37,850,544       (3,628,068)  
Beginning balance at Dec. 31, 2018 $ 618,319 $ 38 364,179 484,244 (83,467) $ (146,925) 250
Stock issued against stock-based compensation plans (in shares)   405,492          
Stock issued against stock-based compensation plans 22   22        
Stock-based compensation 6,956   6,956        
Acquisition of treasury stock (in shares)           (262,531)  
Acquisition of treasury stock (15,408)         $ (15,408)  
Allocation of equity component related to issuance costs on convertible senior notes (13)   (13)        
Non-controlling interest 9           9
Other comprehensive income 6,255       6,255    
Net income $ 14,695     14,695      
Ending balance (in shares) at Mar. 31, 2019 34,365,437 38,256,036       (3,890,599)  
Ending balance at Mar. 31, 2019 $ 630,835 $ 38 $ 371,144 $ 498,939 $ (77,212) $ (162,333) $ 259