XML 24 R9.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect Adjustment
Common Stock
Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect Adjustment
Treasury Stock
Accumulated Other Comprehensive Income (Loss), Net
Beginning balance (in shares) at Dec. 31, 2017     46,918          
Beginning balance at Dec. 31, 2017 $ 689,664   $ 4,693 $ 661,632 $ 29,914   $ (2,359) $ (4,216)
Comprehensive income 58,316       67,275     (8,959)
Reclassification of disproportionate tax effects upon adoption of new accounting pronouncement 0       (115)     115
Stock based compensation expense (in shares)     32          
Stock based compensation expense 7,823     7,823        
Common stock issued for stock based employee benefit plans (in shares)     43          
Common stock issued for stock based employee benefit plans (1,031)     (6)     (1,025)  
Common stock issued for stock options (in shares)     368          
Common stock issued for stock options 2,009   $ 43 1,966        
Issuance of common stock, pursuant to acquisition (in shares)     4,000          
Issuance of common stock, pursuant to acquisition 107,486   $ 400 107,086        
Ending balance (in shares) at Dec. 31, 2018     51,361          
Ending balance at Dec. 31, 2018 864,267   $ 5,136 778,501 97,074   (3,384) (13,060)
Comprehensive income 116,264       98,739     17,525
Stock based compensation expense (in shares)     30          
Stock based compensation expense 7,244     7,244        
Common stock issued for stock based employee benefit plans (in shares)     94          
Common stock issued for stock based employee benefit plans (2,668)   $ 12 (32)     (2,648)  
Common stock issued for stock options (in shares)     29          
Common stock issued for stock options 428   $ 3 425        
Other 104     104        
Ending balance (in shares) at Dec. 31, 2019     51,514          
Ending balance at Dec. 31, 2019 985,639 $ (16,876) $ 5,151 786,242 195,813 $ (16,876) (6,032) 4,465
Comprehensive income 93,669       77,764     15,905
Stock based compensation expense (in shares)     39          
Stock based compensation expense 7,304     7,304        
Common stock issued for stock based employee benefit plans (in shares)     465          
Common stock issued for stock based employee benefit plans (2,252)   $ 51 (50)     (2,253)  
Common stock issued for stock options (in shares)     62          
Common stock issued for stock options 766   $ 6 760        
Issuance of common stock, net of related expenses (in shares)     3,163          
Issuance of common stock, pursuant to acquisitions 62,152   $ 316 61,836        
Ending balance (in shares) at Dec. 31, 2020     55,243          
Ending balance at Dec. 31, 2020 $ 1,130,402   $ 5,524 $ 856,092 $ 256,701   $ (8,285) $ 20,370