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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment to adopt credit-loss guidance
[1]
Balance, January 1, 2020
Common Stock
Common Stock
Balance, January 1, 2020
Additional Paid-in Capital
Additional Paid-in Capital
Balance, January 1, 2020
Accumulated Other Comprehensive Income, net of taxes
Accumulated Other Comprehensive Income, net of taxes
Balance, January 1, 2020
Retained Earnings
Retained Earnings
Adjustment to adopt credit-loss guidance
[1]
Retained Earnings
Balance, January 1, 2020
Treasury Stock
Treasury Stock
Balance, January 1, 2020
Balance (in shares) at Dec. 31, 2019       75,557 75,557                  
Beginning 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:                            
Net income for the period 20,190                 20,190        
Unrealized loss on available-for-sale marketable securities, net of taxes (533)             (533)            
Comprehensive income for the period 19,657                          
Exercise of stock options and other share-based compensation, net of shares tendered for payment (in shares)       162                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 1,724     $ 1   1,723                
Payment of statutory withholding on issuance of restricted stock and restricted stock units (661)         (661)                
Share-based compensation expense 1,822         1,822                
Treasury shares issued for Deferred Compensation Plan funding and redemptions 528         417             111  
Shares issued pursuant to Employee Stock Plan 1,835         1,329             506  
Dividends paid and accrued, $0.21 per share (15,142)                 (15,142)        
Shares issued pursuant to Dividend Reinvestment Plan 23         16             7  
Other (in shares)       6                    
Other 187         187                
Balance (in shares) at Mar. 31, 2020       75,725                    
Ending balance at Mar. 31, 2020 438,179     $ 757   275,447   2,386   168,404     (8,815)  
Balance (in shares) at Dec. 31, 2020       75,798                    
Beginning balance at Dec. 31, 2020 480,461     $ 758   282,206   5,563   200,893     (8,959)  
Comprehensive income:                            
Net income for the period 24,653                 24,653        
Unrealized loss on available-for-sale marketable securities, net of taxes (1,271)             (1,271)            
Comprehensive income for the period 23,382                          
Exercise of stock options and other share-based compensation, net of shares tendered for payment (in shares)       156                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 1,475     $ 2   1,473                
Payment of statutory withholding on issuance of restricted stock and restricted stock units (1,501)         (1,501)                
Share-based compensation expense 2,104         2,104                
Treasury shares issued for Deferred Compensation Plan funding and redemptions 509         545             (36)  
Shares issued pursuant to Employee Stock Plan 2,052         1,554             498  
Dividends paid and accrued, $0.21 per share (15,526)                 (15,526)        
Shares issued pursuant to Dividend Reinvestment Plan 23         18             5  
Other (in shares)       4                    
Other 123         123                
Balance (in shares) at Mar. 31, 2021       75,958                    
Ending balance at Mar. 31, 2021 $ 493,102     $ 760   $ 286,522   $ 4,292   $ 210,020     $ (8,492)  
[1] See Note 4—Allowance for Doubtful Accounts regarding the new credit-loss guidance