XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Common Stock In Treasury
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2017 $ 530 $ (1,397,962) $ 1,274,811 $ 1,399,495 $ (380) $ 1,276,494
Balance (in shares) at Dec. 31, 2017 52,973 (28,771)        
Increase (Decrease) in Stockholders' Equity            
Stock compensation expense     7,646     7,646
Exercise of stock options $ 3   17,131     17,134
Exercise of stock options (in shares) 300          
Issuance of equity $ 1   (3,052)     (3,051)
Issuance of equity (in shares) 125          
Net income       11,452   11,452
Other comprehensive income (loss)-other         (319) (319)
Adoption of new accounting standards       (4,227)   (4,227)
Balance at Mar. 31, 2018 $ 534 $ (1,397,962) 1,296,536 1,406,720 (699) 1,305,129
Balance (in shares) at Mar. 31, 2018 53,398 (28,771)        
Balance at Dec. 31, 2018 $ 535 $ (1,461,002) 1,326,645 1,419,449 (324) 1,285,303
Balance (in shares) at Dec. 31, 2018 53,536 (29,601)        
Increase (Decrease) in Stockholders' Equity            
Stock compensation expense     9,607     9,607
Exercise of stock options $ 1   2,044     2,045
Exercise of stock options (in shares) 41          
Issuance of equity $ 1   (447)     (446)
Issuance of equity (in shares) 118          
Repurchase of stock   $ (3,725)       (3,725)
Repurchase of stock (in shares)   (61)        
Net income       431   431
Other comprehensive income (loss)-other         320 320
Adoption of new accounting standards       (145)   (145)
Balance at Mar. 31, 2019 $ 537 $ (1,464,727) $ 1,337,849 $ 1,419,735 $ (4) $ 1,293,390
Balance (in shares) at Mar. 31, 2019 53,695 (29,662)