XML 22 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Allowances $ 19,922 $ 18,797
Accumulated Depreciation 81,127 79,604
Intangible assets, accumulated amortization $ 86,722 $ 82,760
Preferred stock par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock authorized (in shares) 5,000,000.0 5,000,000.0
Preferred stock outstanding (in shares) 0 0
Common stock par value (in dollars per share) $ 0.001 $ 0.001
Common stock authorized (in shares) 250,000,000.0 250,000,000.0
Common stock issued (in shares) 104,800,000 104,000,000.0
Common stock outstanding (in shares) 67,400,000 68,200,000
Treasury stock (in shares) 37,500,000 35,800,000
Series A convertible preferred stock    
Preferred stock authorized (in shares) 1,000,000.0 1,000,000.0