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

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

 

 

 

Three Months Ended June 30, 2022

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at March 31, 2022

 

 

18,793

 

 

$

23

 

 

$

388,639

 

 

$

664,532

 

 

 

4,886

 

 

$

(241,516

)

 

$

(8,376

)

 

$

803,302

 

Net income

 

 

 

 

 

 

 

 

 

 

 

18,397

 

 

 

 

 

 

 

 

 

 

 

 

18,397

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(4,211

)

 

 

(4,211

)

Equity compensation

 

 

 

 

 

 

 

 

2,944

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,944

 

Exercise of stock options

 

 

4

 

 

 

 

 

 

102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

102

 

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

 

 

22

 

 

 

 

 

 

1,539

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,539

 

Payments for stock buybacks

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

1

 

 

 

(50

)

 

 

 

 

 

(50

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,606

)

 

 

 

 

 

 

 

 

 

 

 

(2,606

)

Balance at June 30, 2022

 

 

18,818

 

 

$

23

 

 

$

393,224

 

 

$

680,323

 

 

 

4,887

 

 

$

(241,566

)

 

$

(12,587

)

 

$

819,417

 

 

 

 

Three Months Ended June 30, 2021

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at March 31, 2021

 

 

18,859

 

 

$

23

 

 

$

372,420

 

 

$

604,441

 

 

 

4,602

 

 

$

(214,325

)

 

$

(11,326

)

 

$

751,233

 

Net income

 

 

 

 

 

 

 

 

 

 

 

20,312

 

 

 

 

 

 

 

 

 

 

 

 

20,312

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

432

 

 

 

432

 

Equity compensation

 

 

 

 

 

 

 

 

2,888

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,888

 

Exercise of stock options

 

 

3

 

 

 

 

 

 

71

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

71

 

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

 

 

20

 

 

 

 

 

 

1,243

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments for stock buybacks

 

 

(22

)

 

 

 

 

 

 

 

 

 

 

 

22

 

 

 

(2,028

)

 

 

 

 

 

(785

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,640

)

 

 

 

 

 

 

 

 

 

 

 

(2,640

)

Balance at June 30, 2021

 

 

18,860

 

 

$

23

 

 

$

376,622

 

 

$

622,113

 

 

 

4,624

 

 

$

(216,353

)

 

$

(10,894

)

 

$

771,511

 

 

 

 

 

Six Months Ended June 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

 

 

 

 

 

 

 

 

 

 

 

36,259

 

 

 

 

 

 

 

 

 

 

 

 

36,259

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,552

)

 

 

(1,552

)

Equity compensation

 

 

 

 

 

 

 

 

6,507

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,507

 

Exercise of stock options

 

 

8

 

 

 

 

 

 

194

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

194

 

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

 

 

162

 

 

 

 

 

 

1,539

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,539

 

Payments for stock buybacks

 

 

(228

)

 

 

 

 

 

 

 

 

 

 

 

228

 

 

 

(21,766

)

 

 

 

 

 

(21,766

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(5,234

)

 

 

 

 

 

 

 

 

 

 

 

(5,234

)

Balance at June 30, 2022

 

 

18,818

 

 

$

23

 

 

$

393,224

 

 

$

680,323

 

 

 

4,887

 

 

$

(241,566

)

 

$

(12,587

)

 

$

819,417

 

 

 

 

 

Six Months Ended June 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

 

 

 

 

 

 

 

 

 

 

 

38,663

 

 

 

 

 

 

 

 

 

 

 

 

38,663

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,212

 

 

 

3,212

 

Equity compensation

 

 

 

 

 

 

 

 

6,163

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,163

 

Exercise of stock options

 

 

6

 

 

 

 

 

 

158

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

158

 

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

 

 

173

 

 

 

 

 

 

1,243

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,243

 

Payments for stock buybacks

 

 

(229

)

 

 

 

 

 

 

 

 

 

 

 

229

 

 

 

(19,608

)

 

 

 

 

 

(19,608

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(5,281

)

 

 

 

 

 

 

 

 

 

 

 

(5,281

)

Balance at June 30, 2021

 

 

18,860

 

 

$

23

 

 

$

376,622

 

 

$

622,113

 

 

 

4,624

 

 

$

(216,353

)

 

$

(10,894

)

 

$

771,511