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Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2020
Stockholders Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity

Changes in stockholders’ equity for the three months ended March 31, 2020 and 2019 are as follows:

 

 

 

Three Months Ended March 31, 2020

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at December 31, 2019

 

 

18,868

 

 

$

23

 

 

$

346,795

 

 

$

544,840

 

 

 

3,978

 

 

$

(164,963

)

 

$

(12,144

)

 

$

714,551

 

Net income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

10,612

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

10,612

 

Other comprehensive income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(11,123

)

 

 

(11,123

)

Equity compensation

 

 

—

 

 

 

—

 

 

 

3,826

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3,826

 

Exercise of stock options

 

 

1

 

 

 

—

 

 

 

37

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

37

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

269

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Net payments for stock issuances and buybacks

 

 

(311

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

311

 

 

 

(23,998

)

 

 

—

 

 

 

(23,998

)

Cumulative-effect adjustment for adoption of accounting principle

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(513

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(513

)

Dividends declared

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(2,636

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(2,636

)

Balance at March 31, 2020

 

 

18,827

 

 

$

23

 

 

$

350,658

 

 

$

552,303

 

 

 

4,289

 

 

$

(188,961

)

 

$

(23,267

)

 

$

690,756

 

 

 

 

Three Months Ended March 31, 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

 

 

—

 

 

 

—

 

 

 

—

 

 

 

15,318

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

15,318

 

Other comprehensive loss

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

283

 

 

 

283

 

Equity compensation

 

 

—

 

 

 

—

 

 

 

4,151

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

4,151

 

Exercise of stock options

 

 

11

 

 

 

—

 

 

 

404

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

404

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

255

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1

 

Net payments for stock issuances and buybacks

 

 

(217

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

217

 

 

 

(15,369

)

 

 

—

 

 

 

(15,369

)

Dividends declared

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(2,634

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(2,634

)

Balance at March 31, 2019

 

 

18,866

 

 

$

23

 

 

$

330,763

 

 

$

499,126

 

 

 

3,846

 

 

$

(155,073

)

 

$

(12,268

)

 

$

662,571