XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Stockholders' equity beginning of period at Dec. 31, 2017 $ 746,899 $ 673 $ (3,821) $ 659,440 $ 90,607
Common stock issued beginning of period (shares) at Dec. 31, 2017   67,286      
Treasury stock beginning of period (shares) at Dec. 31, 2017     207    
Stockholders' Equity [Abstract]          
Exercise of stock options 588 $ 1   587  
Exercise of stock options (shares)   55      
Shares vested for long-term incentive plan 0 $ 1   (1)  
Shares vested for long-term incentive plan (shares)   155      
Repurchases of common stock equity related to equity award activity (1,046)   $ (1,046)    
Repurchases of common stock related to equity award activity (shares)     53    
Share withholdings made in satisfaction of exercise price 0   $ (17) 17  
Share withholdings made in satisfaction of exercise price (shares)     1    
Stock compensation expense 1,775     1,775  
Net income 15,359       15,359
Stockholders' equity end of period at Mar. 31, 2018 763,575 $ 675 $ (4,884) 661,818 105,966
Common stock issued end of period (shares) at Mar. 31, 2018   67,496      
Treasury stock end of period (shares) at Mar. 31, 2018     261    
Stockholders' equity beginning of period at Dec. 31, 2018 $ 874,659 $ 677 $ (8,458) 672,095 210,345
Common stock issued beginning of period (shares) at Dec. 31, 2018 67,700 67,708      
Treasury stock beginning of period (shares) at Dec. 31, 2018 500   478    
Stockholders' Equity [Abstract]          
Exercise of stock options $ 132 $ 0   132  
Exercise of stock options (shares)   8      
Shares vested for long-term incentive plan 0 $ 3   (3)  
Shares vested for long-term incentive plan (shares)   290      
Repurchases of common stock under share repurchase program (15,709)   $ (15,709)    
Repurchases of common stock under share repurchase program (shares)     920    
Repurchases of common stock equity related to equity award activity (1,330)   $ (1,330)    
Repurchases of common stock related to equity award activity (shares)     74    
Stock compensation expense 2,915     2,915  
Net income 20,350       20,350
Stockholders' equity end of period at Mar. 31, 2019 $ 881,017 $ 680 $ (25,497) $ 675,139 $ 230,695
Common stock issued end of period (shares) at Mar. 31, 2019 68,000 68,006      
Treasury stock end of period (shares) at Mar. 31, 2019 1,500   1,472