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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2019
Stockholders Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity

Changes in stockholders’ equity for the three and six months ended June 30, 2019 and 2018 are as follows:

 

 

 

Three Months Ended June 30, 2019

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at March 31, 2019

 

 

18,866

 

 

$

23

 

 

$

330,763

 

 

$

499,126

 

 

 

3,846

 

 

$

(155,073

)

 

$

(12,268

)

 

$

662,571

 

Net income

 

 

 

 

 

 

 

 

 

 

 

14,611

 

 

 

 

 

 

 

 

 

 

 

 

14,611

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,853

)

 

 

(2,853

)

Equity compensation

 

 

 

 

 

 

 

 

3,714

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,714

 

Exercise of stock options

 

 

1

 

 

 

 

 

 

25

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

25

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

(117

)

 

 

 

 

 

843

 

 

 

 

 

 

129

 

 

 

(9,632

)

 

 

 

 

 

(8,789

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,642

)

 

 

 

 

 

 

 

 

 

 

 

(2,642

)

Balance at June 30, 2019

 

 

18,758

 

 

$

23

 

 

$

335,345

 

 

$

511,095

 

 

 

3,975

 

 

$

(164,705

)

 

$

(15,121

)

 

$

666,637

 

 

 

 

Six Months Ended June 30, 2019

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at January 1, 2019

 

 

18,817

 

 

$

22

 

 

$

326,208

 

 

$

486,442

 

 

 

3,629

 

 

$

(139,704

)

 

$

(12,551

)

 

$

660,417

 

Net income

 

 

 

 

 

 

 

 

 

 

 

29,929

 

 

 

 

 

 

 

 

 

 

 

 

29,929

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,570

)

 

 

(2,570

)

Equity compensation

 

 

 

 

 

 

 

 

7,865

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,865

 

Exercise of stock options

 

 

12

 

 

 

 

 

 

429

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

429

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

263

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

Net payments for stock issuances and buybacks

 

 

(334

)

 

 

 

 

 

843

 

 

 

 

 

 

346

 

 

 

(25,001

)

 

 

 

 

 

(24,158

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(5,276

)

 

 

 

 

 

 

 

 

 

 

 

(5,276

)

Balance at June 30, 2019

 

 

18,758

 

 

$

23

 

 

$

335,345

 

 

$

511,095

 

 

 

3,975

 

 

$

(164,705

)

 

$

(15,121

)

 

$

666,637

 

 

 

 

Three Months Ended June 30, 2018

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at March 31, 2018

 

 

18,767

 

 

$

22

 

 

$

311,941

 

 

$

445,375

 

 

 

3,512

 

 

$

(130,578

)

 

$

(4,259

)

 

$

622,501

 

Net income

 

 

 

 

 

 

 

 

 

 

 

13,617

 

 

 

 

 

 

 

 

 

 

 

 

13,617

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,317

)

 

 

(3,317

)

Equity compensation

 

 

 

 

 

 

 

 

2,895

 

 

 

 

 

 

 

 

 

64

 

 

 

 

 

 

2,959

 

Exercise of stock options

 

 

49

 

 

 

 

 

 

1,733

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,733

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

(3

)

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

7

 

 

 

 

 

 

444

 

 

 

 

 

 

(7

)

 

 

68

 

 

 

 

 

 

512

 

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,634

)

 

 

 

 

 

 

 

 

 

 

 

(2,634

)

Balance at June 30, 2018

 

 

18,826

 

 

$

22

 

 

$

317,013

 

 

$

456,358

 

 

 

3,502

 

 

$

(130,446

)

 

$

(7,576

)

 

$

635,371

 

 

 

 

Six Months Ended June 30, 2018

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at January 1, 2018

 

 

18,662

 

 

$

22

 

 

$

307,821

 

 

$

434,766

 

 

 

3,357

 

 

$

(121,540

)

 

$

(5,039

)

 

$

616,030

 

Net income

 

 

 

 

 

 

 

 

 

 

 

26,034

 

 

 

 

 

 

 

 

 

 

 

 

26,034

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,708

)

 

 

(1,708

)

Equity compensation

 

 

 

 

 

 

 

 

5,215

 

 

 

 

 

 

 

 

 

135

 

 

 

 

 

 

5,350

 

Exercise of stock options

 

 

125

 

 

 

 

 

 

3,533

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,533

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

190

 

 

 

 

 

 

 

 

 

 

 

 

(6

)

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

(151

)

 

 

 

 

 

444

 

 

 

 

 

 

151

 

 

 

(9,041

)

 

 

 

 

 

(8,597

)

Reclassification of stranded tax effects due to adoption of accounting principle

 

 

 

 

 

 

 

 

 

 

 

829

 

 

 

 

 

 

 

 

 

(829

)

 

 

 

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(5,271

)

 

 

 

 

 

 

 

 

 

 

 

(5,271

)

Balance at June 30, 2018

 

 

18,826

 

 

$

22

 

 

$

317,013

 

 

$

456,358

 

 

 

3,502

 

 

$

(130,446

)

 

$

(7,576

)

 

$

635,371