XML 65 R7.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statement Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2017 $ 652,745 $ 277 $ 203,990 $ 475,506 $ 2,439 $ (29,467)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 47,336     47,336    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (14,085) 2 (14,087)      
Stock-based compensation expense 5,543   5,543      
Other comprehensive income (loss)         1,110  
Cash dividends (13,858)     (13,858)    
Dividend equivalents on stock-based awards 0   319 (319)    
Ending balance at Mar. 31, 2018 678,791 279 195,765 508,665 3,549 (29,467)
Beginning balance at Dec. 31, 2017 652,745 277 203,990 475,506 2,439 (29,467)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 128,372          
Ending balance at Sep. 30, 2018 735,646 279 204,748 558,742 1,344 (29,467)
Beginning balance at Mar. 31, 2018 678,791 279 195,765 508,665 3,549 (29,467)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 47,224     47,224    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (29)   (29)      
Stock-based compensation expense 4,219   4,219      
Other comprehensive income (loss) (1,899)       (1,899)  
Cash dividends (15,127)     (15,127)    
Dividend equivalents on stock-based awards 0   351 (351)    
Ending balance at Jun. 30, 2018 713,179 279 200,306 540,411 1,650 (29,467)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 33,812     33,812    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes 0   0      
Stock-based compensation expense 4,090   4,090      
Other comprehensive income (loss) (306)       (306)  
Cash dividends (15,129)     (15,129)    
Dividend equivalents on stock-based awards 0   352 (352)    
Ending balance at Sep. 30, 2018 735,646 279 204,748 558,742 1,344 (29,467)
Beginning balance at Dec. 31, 2018 706,255 280 203,246 563,496 (2,605) (58,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 34,366     34,366    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (6,348) 1 (6,349)      
Stock-based compensation expense 3,733   3,733      
Other comprehensive income (loss) (1,328)       (1,328)  
Cash dividends (14,999)     (14,999)    
Dividend equivalents on stock-based awards 0   304 (304)    
Ending balance at Mar. 31, 2019 721,679 281 200,934 582,559 (3,933) (58,162)
Beginning balance at Dec. 31, 2018 706,255 280 203,246 563,496 (2,605) (58,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 117,702          
Ending balance at Sep. 30, 2019 777,381 281 209,053 632,725 (6,516) (58,162)
Beginning balance at Mar. 31, 2019 721,679 281 200,934 582,559 (3,933) (58,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 47,527     47,527    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (795)   (795)      
Stock-based compensation expense 4,115   4,115      
Other comprehensive income (loss) (3,383)       (3,383)  
Cash dividends (16,267)     (16,267)    
Dividend equivalents on stock-based awards 0   318 (318)    
Ending balance at Jun. 30, 2019 752,876 281 204,572 613,501 (7,316) (58,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 35,809          
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (50)   (50)      
Stock-based compensation expense 4,213   4,213      
Other comprehensive income (loss) 800       800  
Cash dividends (16,267)     (16,267)    
Dividend equivalents on stock-based awards 0   318 (318)    
Ending balance at Sep. 30, 2019 $ 777,381 $ 281 $ 209,053 $ 632,725 $ (6,516) $ (58,162)