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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Impact to Retained Earnings from adoption | ASU 2014-09 $ 5,730       $ 5,730  
Balance 509,260 $ 355 $ (6,030) $ 630,341 (114,672) $ (734)
Balance at Dec. 31, 2017 503,530 355 (6,030) 630,341 (120,402) (734)
Net income 14,551       14,551  
Foreign currency translation 629         629
Stock-based compensation expense 1,467     1,467    
Stock options exercised 566     566    
Balance at Mar. 31, 2018 526,473 355 (6,030) 632,374 (100,121) (105)
Impact to Retained Earnings from adoption | ASU 2016-02 9,153       9,153  
Balance 598,856 356 (6,030) 639,381 (32,334) (2,517)
Balance at Dec. 31, 2018 589,703 356 (6,030) 639,381 (41,487) (2,517)
Net income 19,198       19,198  
Foreign currency translation (274)         (274)
Stock-based compensation expense 3,183     3,183    
Stock options exercised 934 1   933    
Balance at Mar. 31, 2019 $ 621,897 $ 357 $ (6,030) $ 643,497 $ (13,136) $ (2,791)