XML 42 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Dec. 31, 2018 $ 293,686 $ 4 $ 3 $ 379,832 $ (74,863) $ (11,290)
Beginning balance (in shares) at Dec. 31, 2018   38,349 32,171      
Net income 13,019       13,019  
Exercise of stock options 458     458    
Exercise of stock options (in shares)   397        
Vesting of restricted stock (in shares)   14        
Stock-based compensation 869     869    
Foreign currency translation, net of tax 337         337
Retirement related benefit plans, net of tax 228         228
Ending balance at Mar. 31, 2019 308,597 $ 4 $ 3 381,159 (61,844) (10,725)
Ending balance (in shares) at Mar. 31, 2019   38,760 32,171      
Beginning balance at Dec. 31, 2019 354,707 $ 4 $ 3 446,633 (82,405) (9,528)
Beginning balance (in shares) at Dec. 31, 2019   41,271 31,131      
Cumulative effect of an accounting change at Dec. 31, 2019 (388)       (388)  
Net income 6,030       6,030  
Exercise of stock options 194     194    
Exercise of stock options (in shares)   285        
Vesting of restricted stock (in shares)   143        
Conversion from Class B to Class A common stock   80 (80)      
Stock-based compensation 3,043     3,043    
Foreign currency translation, net of tax (7,578)         (7,578)
Retirement related benefit plans, net of tax 137         137
Ending balance at Mar. 31, 2020 $ 356,145 $ 4 $ 3 $ 449,870 $ (76,763) $ (16,969)
Ending balance (in shares) at Mar. 31, 2020   41,779 31,051