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Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2021
Stockholders Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity

Changes in stockholders’ equity for the three and nine months ended September 30, 2021 and 2020 are as follows:

 

 

 

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 income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,971

)

 

 

(1,971

)

Equity compensation

 

 

 

 

 

 

 

 

3,593

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,593

 

Exercise of stock options

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and 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

 

 

 

 

Three Months Ended September 30, 2020

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at June 30, 2020

 

 

18,849

 

 

$

23

 

 

$

354,200

 

 

$

563,322

 

 

 

4,289

 

 

$

(189,011

)

 

$

(23,431

)

 

$

705,103

 

Net income

 

 

 

 

 

 

 

 

 

 

 

17,871

 

 

 

 

 

 

 

 

 

 

 

 

17,871

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,671

 

 

 

3,671

 

Equity compensation

 

 

 

 

 

 

 

 

3,128

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,128

 

Exercise of stock options

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

(3

)

 

 

 

 

 

 

 

 

 

 

 

3

 

 

 

(223

)

 

 

 

 

 

(223

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,639

)

 

 

 

 

 

 

 

 

 

 

 

(2,639

)

Balance at September 30, 2020

 

 

18,858

 

 

$

23

 

 

$

357,328

 

 

$

578,554

 

 

 

4,292

 

 

$

(189,234

)

 

$

(19,760

)

 

$

726,911

 

 

 

 

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 vesting of restricted stock units

 

 

186

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and 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

 

 

 

 

Nine Months Ended September 30, 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

 

 

 

 

 

 

 

 

 

 

 

42,139

 

 

 

 

 

 

 

 

 

 

 

 

42,139

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(7,616

)

 

 

(7,616

)

Equity compensation

 

 

 

 

 

 

 

 

9,472

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,472

 

Exercise of stock options

 

 

1

 

 

 

 

 

 

37

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

37

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

303

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

(314

)

 

 

 

 

 

1,024

 

 

 

 

 

 

314

 

 

 

(24,271

)

 

 

 

 

 

(23,247

)

Cumulative-effect adjustment for adoption of accounting principle

 

 

 

 

 

 

 

 

 

 

 

(513

)

 

 

 

 

 

 

 

 

 

 

 

(513

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(7,912

)

 

 

 

 

 

 

 

 

 

 

 

(7,912

)

Balance at September 30, 2020

 

 

18,858

 

 

$

23

 

 

$

357,328

 

 

$

578,554

 

 

 

4,292

 

 

$

(189,234

)

 

$

(19,760

)

 

$

726,911