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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment to adopt credit-loss guidance, net of tax
[1]
Adoption, adjusted balance
[1]
Common Stock
Common Stock
Adoption, adjusted balance
Additional Paid-in Capital
Additional Paid-in Capital
Adoption, adjusted balance
Accumulated Other Comprehensive Income (Loss), net of Taxes
Accumulated Other Comprehensive Income (Loss), net of Taxes
Adoption, adjusted balance
Retained Earnings
Retained Earnings
Adjustment to adopt credit-loss guidance, net of tax
[1]
Retained Earnings
Adoption, adjusted balance
Treasury Stock
Treasury Stock
Adoption, adjusted balance
Balance (in shares) at Dec. 31, 2019       75,557 75,557                  
Beginning balance at Dec. 31, 2019 $ 460,305 [1] $ (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 98,682 [1]                 98,682        
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes 2,644 [1]             2,644            
Total comprehensive income [1] 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 [1]     $ 2   2,918                
Payment of statutory withholding on issuance of restricted stock units (675) [1]         (675)                
Share-based expense 7,329 [1]         7,329                
Treasury shares issued for Deferred Compensation Plan funding 385 [1]         438             (53)  
Shares issued pursuant to Employee Stock Plan 1,835 [1]         1,329             506  
Dividends paid and accrued (61,145) [1]                 (61,145)        
Shares issued pursuant to Dividend Reinvestment Plan 93 [1]         66             27  
Other (in shares)       6                    
Other 187 [1]         187                
Balance (in shares) at Dec. 31, 2020       75,798                    
Ending balance at Dec. 31, 2020 480,461 [1]     $ 758   282,206   5,563   200,893     (8,959)  
Comprehensive income:                            
Net income for the period 45,863 [1]                 45,863        
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes (1,563) [1]             (1,563)            
Total comprehensive income [1] 44,300                          
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 2,425 [1]     $ 2   2,423                
Payment of statutory withholding on issuance of restricted stock units (1,410) [1]         (1,410)                
Share-based expense 8,600 [1]         8,600                
Purchases of treasury stock (21,535) [1]                       (21,535)  
Treasury shares issued for Deferred Compensation Plan funding 368 [1]         574             (206)  
Shares issued pursuant to Employee Stock Plan 2,052 [1]         1,554             498  
Dividends paid and accrued (62,799) [1]                 (62,799)        
Shares issued pursuant to Dividend Reinvestment Plan 92 [1]         54             38  
Other (in shares)       4                    
Other $ 123 [1]         123                
Balance (in shares) at Dec. 31, 2021 73,769     76,009                    
Ending balance at Dec. 31, 2021 $ 452,677 [1]     $ 760   294,124   4,000   183,957     (30,164)  
Comprehensive income:                            
Net income for the period 34,630 [1]                 34,630        
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes (7,477) [1]             (7,477)            
Total comprehensive income [1] 27,153                          
Exercise of stock options and other stock-based compensation, net of shares tendered for payment (in shares)       148                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 410 [1]     $ 2   408                
Payment of statutory withholding on issuance of restricted stock units (1,071) [1]         (1,071)                
Share-based expense 9,044 [1]         9,044                
Purchases of treasury stock 0                          
Treasury shares issued for Deferred Compensation Plan funding 374 [1]         (634)             1,008  
Shares issued pursuant to Employee Stock Plan 1,512 [1]         368             1,144  
Dividends paid and accrued (64,092) [1]                 (64,092)        
Shares issued pursuant to Dividend Reinvestment Plan 106 [1]         6             100  
Other (in shares)       4                    
Other $ 59 [1]         59                
Balance (in shares) at Dec. 31, 2022 74,088     76,161                    
Ending balance at Dec. 31, 2022 $ 426,172 [1]     $ 762   $ 302,304   $ (3,477)   $ 154,495     $ (27,912)  
[1] See Note 8 — Allowance for Doubtful Accounts herein regarding the adopted credit-loss guidance.