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Statement of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Retained Earnings (Deficit)
Paid-in Capital / Common stock held in treasury
Accumulated Other Comprehensive Income/(Loss)
Beginning balance (in shares) at Dec. 31, 2017   19,538      
Beginning balance at Dec. 31, 2017 $ 333,559 $ 20 $ 374,366 $ (38,629) $ (2,198)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 31,251   31,251    
Other comprehensive income, (net of tax) [1] 436       436
Effects of U.S. enacted Tax Cuts and Jobs Act [1] (293)   (293)    
Effect of adoption | Accounting Standards Update 2016-16 360   360    
Equity-based compensation (in shares)   75      
Equity-based compensation 3,649     3,649  
Dividends declared ($1.44 per share) [2] (28,293)   (28,293)    
Ending balance (in shares) at Sep. 30, 2018   19,613      
Ending balance at Sep. 30, 2018 340,669 $ 20 377,391 (34,980) (1,762)
Beginning balance at Jun. 30, 2018         (1,715)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 14,090        
Other comprehensive income, (net of tax) (47)        
Ending balance (in shares) at Sep. 30, 2018   19,613      
Ending balance at Sep. 30, 2018 340,669 $ 20 377,391 (34,980) (1,762)
Beginning balance (in shares) at Dec. 31, 2018   19,613      
Beginning balance at Dec. 31, 2018 335,515 $ 20 372,815 (34,304) (3,016)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 16,546   16,546    
Other comprehensive income, (net of tax) (2,621)       (2,621)
Effect of adoption | Accounting Standards Update 2016-02 [3] 11,897   11,897    
Equity-based compensation (in shares)   78      
Equity-based compensation 4,934     4,934  
Dividends declared ($1.44 per share) [4] (28,373)   (28,373)    
Ending balance (in shares) at Sep. 30, 2019   19,691      
Ending balance at Sep. 30, 2019 337,898 $ 20 372,885 (29,370) (5,637)
Beginning balance at Jun. 30, 2019         (5,803)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 6,451        
Other comprehensive income, (net of tax) 166        
Ending balance (in shares) at Sep. 30, 2019   19,691      
Ending balance at Sep. 30, 2019 $ 337,898 $ 20 $ 372,885 $ (29,370) $ (5,637)
[1] Includes the impact of ASU 2018-02, which transferred those amounts from accumulated other comprehensive income (loss) to retained earnings. See Note 16 to the Condensed Consolidated Financial Statements.
[2] $0.48 per share declared February 2018, May 2018, and July 2018
[3] On the transition to ASC 842 effective January 1, 2019, a deferred gain (net of taxes) related to a sale leaseback transaction was credited to Retained Earnings. See Note 8 to the Condensed Consolidated Financial Statements.
[4] $0.48 per share declared February 2019, April 2019, and August 2019