XML 19 R7.htm IDEA: XBRL DOCUMENT v3.21.1
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, 2019 $ 800,672 $ 281 $ 212,485 $ 644,945 $ 1,123 $ (58,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 28,214     28,214    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (4,517) 1 (4,518)      
Stock-based compensation expense 3,295   3,295      
Other comprehensive income (loss) (3,540)       (3,540)  
Cash dividends (16,321)     (16,321)    
Dividend equivalents on stock-based awards 0   297 (297)    
Ending balance at Mar. 31, 2020 807,803 282 211,559 656,541 (2,417) (58,162)
Beginning balance at Dec. 31, 2020 908,326 282 227,407 731,710 7,089 (58,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 74,120     74,120    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (7,767) 1 (7,768)      
Stock-based compensation expense 7,436   7,436      
Other comprehensive income (loss) (3,589)       (3,589)  
Cash dividends (18,939)     (18,939)    
Dividend equivalents on stock-based awards 0   325 (325)    
Ending balance at Mar. 31, 2021 $ 959,587 $ 283 $ 227,400 $ 786,566 $ 3,500 $ (58,162)