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Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2022
Stockholders Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity

Changes in stockholders’ equity for the three and nine months ended September 30, 2022 and 2021 are as follows:

 

 

 

Three Months Ended September 30, 2022

 

 

 

Common Stock

 

 

Additional
Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated
Other
Comprehensive

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at June 30, 2022

 

 

18,818

 

 

$

23

 

 

$

393,224

 

 

$

680,323

 

 

 

4,887

 

 

$

(241,566

)

 

$

(12,587

)

 

$

819,417

 

Net income

 

 

 

 

 

 

 

 

 

 

 

19,105

 

 

 

 

 

 

 

 

 

 

 

 

19,105

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,555

)

 

 

(1,555

)

Equity compensation

 

 

 

 

 

 

 

 

3,516

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,516

 

Exercise of stock options

 

 

5

 

 

 

 

 

 

218

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

218

 

Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units

 

 

14

 

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

 

Payments for stock buybacks

 

 

(3

)

 

 

 

 

 

 

 

 

 

 

 

3

 

 

 

(330

)

 

 

 

 

 

(330

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,636

)

 

 

 

 

 

 

 

 

 

 

 

(2,636

)

Balance at September 30, 2022

 

 

18,834

 

 

$

23

 

 

$

396,962

 

 

$

696,792

 

 

 

4,890

 

 

$

(241,896

)

 

$

(14,142

)

 

$

837,739

 

 

 

 

Three Months Ended September 30, 2021

 

 

 

Common Stock

 

 

Additional
Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated
Other
Comprehensive

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at June 30, 2021

 

 

18,860

 

 

$

23

 

 

$

376,622

 

 

$

622,113

 

 

 

4,624

 

 

$

(216,353

)

 

$

(10,894

)

 

$

771,511

 

Net income

 

 

 

 

 

 

 

 

 

 

 

20,390

 

 

 

 

 

 

 

 

 

 

 

 

20,390

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,971

)

 

 

(1,971

)

Equity compensation

 

 

 

 

 

 

 

 

3,593

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,593

 

Exercise of stock options

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units

 

 

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments for stock buybacks

 

 

(3

)

 

 

 

 

 

 

 

 

 

 

 

3

 

 

 

(330

)

 

 

 

 

 

(330

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,641

)

 

 

 

 

 

 

 

 

 

 

 

(2,641

)

Balance at September 30, 2021

 

 

18,870

 

 

$

23

 

 

$

380,215

 

 

$

639,862

 

 

 

4,627

 

 

$

(216,683

)

 

$

(12,865

)

 

$

790,552

 

 

 

 

 

Nine Months Ended September 30, 2022

 

 

 

Common Stock

 

 

Additional
Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated
Other
Comprehensive

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at December 31, 2021

 

 

18,876

 

 

$

23

 

 

$

384,984

 

 

$

649,298

 

 

 

4,659

 

 

$

(219,800

)

 

$

(11,035

)

 

$

803,470

 

Net income

 

 

 

 

 

 

 

 

 

 

 

55,364

 

 

 

 

 

 

 

 

 

 

 

 

55,364

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,107

)

 

 

(3,107

)

Equity compensation

 

 

 

 

 

 

 

 

10,023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10,023

 

Exercise of stock options

 

 

13

 

 

 

 

 

 

412

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

412

 

Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units

 

 

176

 

 

 

 

 

 

1,543

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,543

 

Payments for stock buybacks

 

 

(231

)

 

 

 

 

 

 

 

 

 

 

 

231

 

 

 

(22,096

)

 

 

 

 

 

(22,096

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(7,870

)

 

 

 

 

 

 

 

 

 

 

 

(7,870

)

Balance at September 30, 2022

 

 

18,834

 

 

$

23

 

 

$

396,962

 

 

$

696,792

 

 

 

4,890

 

 

$

(241,896

)

 

$

(14,142

)

 

$

837,739

 

 

 

 

Nine Months Ended September 30, 2021

 

 

 

Common Stock

 

 

Additional
Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated
Other
Comprehensive

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at December 31, 2020

 

 

18,910

 

 

$

23

 

 

$

369,058

 

 

$

588,731

 

 

 

4,395

 

 

$

(196,745

)

 

$

(14,106

)

 

$

746,961

 

Net income

 

 

 

 

 

 

 

 

 

 

 

59,053

 

 

 

 

 

 

 

 

 

 

 

 

59,053

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,241

 

 

 

1,241

 

Equity compensation

 

 

 

 

 

 

 

 

9,756

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,756

 

Exercise of stock options

 

 

6

 

 

 

 

 

 

158

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

158

 

Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units

 

 

186

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments for stock buybacks

 

 

(232

)

 

 

 

 

 

1,243

 

 

 

 

 

 

232

 

 

 

(19,938

)

 

 

 

 

 

(18,695

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(7,922

)

 

 

 

 

 

 

 

 

 

 

 

(7,922

)

Balance at September 30, 2021

 

 

18,870

 

 

$

23

 

 

$

380,215

 

 

$

639,862

 

 

 

4,627

 

 

$

(216,683

)

 

$

(12,865

)

 

$

790,552