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

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

 

 

 

Three Months Ended September 30, 2019

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at June 30, 2019

 

 

18,758

 

 

$

23

 

 

$

335,345

 

 

$

511,095

 

 

 

3,975

 

 

$

(164,705

)

 

$

(15,121

)

 

$

666,637

 

Net income

 

 

 

 

 

 

 

 

 

 

 

19,630

 

 

 

 

 

 

 

 

 

 

 

 

19,630

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,281

)

 

 

(3,281

)

Equity compensation

 

 

 

 

 

 

 

 

3,817

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,817

 

Exercise of stock options

 

 

46

 

 

 

 

 

 

1,464

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,464

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

(2

)

 

 

 

 

 

 

 

 

 

 

 

2

 

 

 

(143

)

 

 

 

 

 

(143

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,622

)

 

 

 

 

 

 

 

 

 

 

 

(2,622

)

Balance at September 30, 2019

 

 

18,811

 

 

$

23

 

 

$

340,626

 

 

$

528,103

 

 

 

3,977

 

 

$

(164,848

)

 

$

(18,402

)

 

$

685,502

 

 

 

 

Nine Months Ended September 30, 2019

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at December 31, 2018

 

 

18,817

 

 

$

22

 

 

$

326,208

 

 

$

486,442

 

 

 

3,629

 

 

$

(139,704

)

 

$

(12,551

)

 

$

660,417

 

Net income

 

 

 

 

 

 

 

 

 

 

 

49,559

 

 

 

 

 

 

 

 

 

 

 

 

49,559

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(5,851

)

 

 

(5,851

)

Equity compensation

 

 

 

 

 

 

 

 

11,682

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,682

 

Exercise of stock options

 

 

58

 

 

 

 

 

 

1,893

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,893

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

272

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

Net payments for stock issuances and buybacks

 

 

(336

)

 

 

 

 

 

843

 

 

 

 

 

 

348

 

 

 

(25,144

)

 

 

 

 

 

(24,301

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(7,898

)

 

 

 

 

 

 

 

 

 

 

 

(7,898

)

Balance at September 30, 2019

 

 

18,811

 

 

$

23

 

 

$

340,626

 

 

$

528,103

 

 

 

3,977

 

 

$

(164,848

)

 

$

(18,402

)

 

$

685,502

 

 

 

 

Three Months Ended September 30, 2018

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at June 30, 2018

 

 

18,826

 

 

$

22

 

 

$

317,013

 

 

$

456,358

 

 

 

3,502

 

 

$

(130,446

)

 

$

(7,576

)

 

$

635,371

 

Net income

 

 

 

 

 

 

 

 

 

 

 

16,671

 

 

 

 

 

 

 

 

 

 

 

 

16,671

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(568

)

 

 

(568

)

Equity compensation

 

 

 

 

 

 

 

 

3,292

 

 

 

 

 

 

 

 

 

43

 

 

 

 

 

 

3,335

 

Exercise of stock options

 

 

85

 

 

 

 

 

 

2,309

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,309

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

8

 

 

 

 

 

 

 

 

 

 

 

 

(1

)

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

(51

)

 

 

 

 

 

(14

)

 

 

 

 

 

51

 

 

 

(3,788

)

 

 

 

 

 

(3,802

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,643

)

 

 

 

 

 

 

 

 

 

 

 

(2,643

)

Balance at September 30, 2018

 

 

18,868

 

 

$

22

 

 

$

322,600

 

 

$

470,386

 

 

 

3,552

 

 

$

(134,191

)

 

$

(8,144

)

 

$

650,673

 

 

 

 

Nine Months Ended September 30, 2018

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at December 31, 2017

 

 

18,662

 

 

$

22

 

 

$

307,821

 

 

$

434,766

 

 

 

3,357

 

 

$

(121,540

)

 

$

(5,039

)

 

$

616,030

 

Net income

 

 

 

 

 

 

 

 

 

 

 

42,705

 

 

 

 

 

 

 

 

 

 

 

 

42,705

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,276

)

 

 

(2,276

)

Equity compensation

 

 

 

 

 

 

 

 

8,507

 

 

 

 

 

 

 

 

 

178

 

 

 

 

 

 

8,685

 

Exercise of stock options

 

 

210

 

 

 

 

 

 

5,842

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,842

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

198

 

 

 

 

 

 

 

 

 

 

 

 

(7

)

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

(202

)

 

 

 

 

 

430

 

 

 

 

 

 

202

 

 

 

(12,829

)

 

 

 

 

 

(12,399

)

Reclassification of stranded tax effects due to adoption of accounting principle

 

 

 

 

 

 

 

 

 

 

 

829

 

 

 

 

 

 

 

 

 

(829

)

 

 

 

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(7,914

)

 

 

 

 

 

 

 

 

 

 

 

(7,914

)

Balance at September 30, 2018

 

 

18,868

 

 

$

22

 

 

$

322,600

 

 

$

470,386

 

 

 

3,552

 

 

$

(134,191

)

 

$

(8,144

)

 

$

650,673