XML 21 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Beginning balance at Dec. 31, 2017 $ 547,480 $ 1,046 $ 603,849 $ (53,219) $ 123,375 $ (127,571)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 18,068       18,068  
Employee stock options, restricted stock and employee stock purchase plan 969 15 2,970   (90) (1,926)
Stock-based compensation expense 4,848   4,848      
Foreign currency translation, net of tax (9,878)     (9,878)    
Ending balance at Jun. 30, 2018 554,723 1,061 611,667 (63,097) 134,589 (129,497)
Beginning balance at Mar. 31, 2018 550,215 1,046 606,491 (53,885) 123,743 (127,180)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 10,846       10,846  
Employee stock options, restricted stock and employee stock purchase plan 315 15 2,617     (2,317)
Stock-based compensation expense 2,559   2,559      
Foreign currency translation, net of tax (9,212)     (9,212)    
Ending balance at Jun. 30, 2018 554,723 1,061 611,667 (63,097) 134,589 (129,497)
Beginning balance at Dec. 31, 2018 569,681 1,064 617,276 (67,673) 148,802 (129,788)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,588       5,588  
Employee stock options, restricted stock and employee stock purchase plan (277) 3 (5,524)   (995) 6,239
Stock-based compensation expense 6,874   6,874      
Treasury shares purchased at cost (15,537)         (15,537)
Foreign currency translation, net of tax (200)     (200)    
Ending balance at Jun. 30, 2019 566,129 1,067 618,626 (67,873) 153,395 (139,086)
Beginning balance at Mar. 31, 2019 569,788 1,064 622,554 (69,594) 150,084 (134,320)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 4,306       4,306  
Employee stock options, restricted stock and employee stock purchase plan (1,067) 3 (5,833)   (995) 5,758
Stock-based compensation expense 1,905   1,905      
Treasury shares purchased at cost (10,524)         (10,524)
Foreign currency translation, net of tax 1,721     1,721    
Ending balance at Jun. 30, 2019 $ 566,129 $ 1,067 $ 618,626 $ (67,873) $ 153,395 $ (139,086)