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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment to adopt credit-loss guidance
[1]
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income, net of taxes
Accumulated Other Comprehensive Income, net of taxes
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Adjustment to adopt credit-loss guidance
[1]
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance (in shares) at Dec. 31, 2017       74,960                    
Beginning balance at Dec. 31, 2017 $ 399,952     $ 750   $ 244,363   $ 837   $ 163,860     $ (9,858)  
Comprehensive income:                            
Net income for the period 83,524                 83,524        
Unrealized loss on available-for-sale marketable securities, net of taxes (679)             (679)            
Total comprehensive income 82,845                          
Exercise of stock options and other stock-based compensation, net of shares tendered for payment (in shares)       380                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 8,517     $ 3   8,514                
Share-based expense 5,580         5,580                
Treasury shares issued for Deferred Compensation Plan funding 354         519             (165)  
Shares issued pursuant to Employee Stock Plan 2,821         2,475             346  
Dividends paid and accrued (57,361)                 (57,361)        
Shares issued pursuant to Dividend Reinvestment Plan 89         75             14  
Contingent shares settled pursuant to acquisition (2,291)         (2,291)                
Other (in shares)       4                    
Other 274         205       69        
Balance (in shares) at Dec. 31, 2018       75,344                    
Ending balance at Dec. 31, 2018 440,780     $ 753   259,440   158   190,092     (9,663)  
Comprehensive income:                            
Net income for the period 64,581                 64,581        
Unrealized loss on available-for-sale marketable securities, net of taxes 2,761             2,761            
Total comprehensive income 67,342                          
Exercise of stock options and other stock-based compensation, net of shares tendered for payment (in shares)       207                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 3,628     $ 3   3,625                
Payment of statutory withholding on issuance of restricted stock and restricted stock units (587)         (587)                
Share-based expense 6,590         6,590                
Treasury shares issued for Deferred Compensation Plan funding 388         535             (147)  
Shares issued pursuant to Employee Stock Plan 2,130         1,781             349  
Dividends paid and accrued (59,218)                 (59,218)        
Shares issued pursuant to Dividend Reinvestment Plan 90         68             22  
Contingent shares settled pursuant to acquisition (1,012)         (1,012)                
Other (in shares)       6                    
Other 174         174                
Balance (in shares) at Dec. 31, 2019       75,557 75,557                  
Ending balance at Dec. 31, 2019 $ 460,305 $ (32,099) $ 428,206 $ 756 $ 756 270,614 $ 270,614 2,919 $ 2,919 195,455 $ (32,099) $ 163,356 (9,439) $ (9,439)
Comprehensive income:                            
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                          
Net income for the period $ 98,682                 98,682        
Unrealized loss on available-for-sale marketable securities, net of taxes 2,644             2,644            
Total comprehensive income 101,326                          
Exercise of stock options and other stock-based compensation, net of shares tendered for payment (in shares)       235                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 2,920     $ 2   2,918                
Payment of statutory withholding on issuance of restricted stock and restricted stock units (675)         (675)                
Share-based expense 7,329         7,329                
Treasury shares issued for Deferred Compensation Plan funding 385         438             (53)  
Shares issued pursuant to Employee Stock Plan 1,835         1,329             506  
Dividends paid and accrued (61,145)                 (61,145)        
Shares issued pursuant to Dividend Reinvestment Plan 93         66             27  
Other (in shares)       6                    
Other 187         187                
Balance (in shares) at Dec. 31, 2020       75,798                    
Ending balance at Dec. 31, 2020 $ 480,461     $ 758   $ 282,206   $ 5,563   $ 200,893     $ (8,959)  
[1] See Note 8 — Allowance for Doubtful Accounts herein regarding the new credit-loss guidance