XML 19 R7.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statement of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Balance, shares at Dec. 31, 2019   33,192         906
Balance, value at Dec. 31, 2019 $ 673,964 $ 332 $ 295,582 $ 405,668 $ (291) $ (5,391) $ (22,227)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 12,059     12,059      
Foreign currency translation adjustment (5,898)         (5,898)  
Minimum post retirement benefit plan adjustments, net of taxes 18         18  
Stock compensation expense 1,665   1,665        
Stock options exercised, shares   3          
Stock options exercised 24   24        
Net settlement of restricted stock units, shares   193         80
Net settlement of restricted stock units (4,184) $ 2 (2)       $ (4,184)
Balance, shares at Mar. 31, 2020   33,388         986
Balance, value at Mar. 31, 2020 677,357 $ 334 297,269 417,436   (11,271) $ (26,411)
Balance, shares at Dec. 31, 2020   33,568         1,028
Balance, value at Dec. 31, 2020 743,805 $ 336 304,870 469,943   (2,461) $ (28,883)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 12,762     12,762      
Foreign currency translation adjustment 3,198         3,198  
Minimum post retirement benefit plan adjustments, net of taxes 27         27  
Stock compensation expense 2,368   2,368        
Stock options exercised, shares   25          
Stock options exercised 910   910        
Net settlement of restricted stock units, shares   118         54
Net settlement of restricted stock units (4,662) $ 1 (1)       $ (4,662)
Balance, shares at Mar. 31, 2021   33,711         1,082
Balance, value at Mar. 31, 2021 $ 758,408 $ 337 $ 308,147 $ 482,705   $ 764 $ (33,545)