XML 52 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Foreign Currency Translation
Minimum Benefit Retirement Liability
Retained Earnings
Non-controlling Interest
Total
Adoption of new accounting standards         $ 19,706   $ 19,706
Beginning Balance at Dec. 31, 2017 $ 40 $ 184,843 $ 4,695 $ (2,162) 333,225   520,641
Beginning Balance (in shares) at Dec. 31, 2017 39,604,000            
Non-controlling interest from acquisition           $ 431 431
Stock issued from equity plans   (4,127)         (4,127)
Stock issued from equity plans (in shares) 113,000            
Stock-based compensation   4,494         4,494
Stock buyback   (12,750)         (12,750)
Stock buyback (in shares) (181,000)            
Foreign currency translation     2,472       2,472
Minimum benefit retirement liability       (168)     (168)
Net income         46,479    
Net Income, Non-controlling Interest           31 46,510
Ending Balance at Mar. 31, 2018 $ 40 172,460 7,167 (2,330) 399,410 462 577,209
Ending Balance (in shares) at Mar. 31, 2018 39,536,000            
Beginning Balance at Dec. 31, 2017 $ 40 184,843 4,695 (2,162) 333,225   520,641
Beginning Balance (in shares) at Dec. 31, 2017 39,604,000            
Stock buyback             (69,021)
Foreign currency translation             (4,679)
Minimum benefit retirement liability             (9)
Net income             127,619
Net Income, Non-controlling Interest             127,701
Ending Balance at Sep. 30, 2018 $ 39 120,628 16 (2,171) 480,550 513 599,575
Ending Balance (in shares) at Sep. 30, 2018 38,716,000            
Beginning Balance at Mar. 31, 2018 $ 40 172,460 7,167 (2,330) 399,410 462 577,209
Beginning Balance (in shares) at Mar. 31, 2018 39,536,000            
Stock issued from equity plans   1,552         1,552
Stock issued from equity plans (in shares) 111,000            
Stock-based compensation   1,943         1,943
Stock buyback $ (1) (25,308)         (25,309)
Stock buyback (in shares) (407,000)            
Foreign currency translation     (6,416)       (6,416)
Minimum benefit retirement liability       132     132
Net income         46,361    
Net Income, Non-controlling Interest           44 46,405
Ending Balance at Jun. 30, 2018 $ 39 150,647 751 (2,198) 445,771 506 595,516
Ending Balance (in shares) at Jun. 30, 2018 39,240,000            
Stock issued from equity plans   (81)         (81)
Stock issued from equity plans (in shares) 9,000            
Stock-based compensation   1,024         1,024
Stock buyback   (30,962)         (30,962)
Stock buyback (in shares) (533,000)            
Foreign currency translation     (735)       (735)
Minimum benefit retirement liability       27     27
Net income         34,779   34,779
Net Income, Non-controlling Interest           7 34,786
Ending Balance at Sep. 30, 2018 $ 39 120,628 16 (2,171) 480,550 513 599,575
Ending Balance (in shares) at Sep. 30, 2018 38,716,000            
Beginning Balance at Dec. 31, 2018 $ 38 97,418 (590) (2,859) 512,783 512 $ 607,302
Beginning Balance (in shares) at Dec. 31, 2018 38,164,000           38,164,000
Stock issued from equity plans   (1,707)         $ (1,707)
Stock issued from equity plans (in shares) 72,000            
Stock-based compensation   3,199         3,199
Foreign currency translation     (1,975)       (1,975)
Minimum benefit retirement liability       (53)     (53)
Net income         15,370    
Net Income, Non-controlling Interest           8 15,378
Ending Balance at Mar. 31, 2019 $ 38 98,910 (2,565) (2,912) 528,153 520 622,144
Ending Balance (in shares) at Mar. 31, 2019 38,236,000            
Beginning Balance at Dec. 31, 2018 $ 38 97,418 (590) (2,859) 512,783 512 $ 607,302
Beginning Balance (in shares) at Dec. 31, 2018 38,164,000           38,164,000
Foreign currency translation             $ (6,281)
Minimum benefit retirement liability             102
Net income             54,677
Net Income, Non-controlling Interest             54,706
Ending Balance at Sep. 30, 2019 $ 38 101,757 (6,871) (2,757) 567,460 541 $ 660,168
Ending Balance (in shares) at Sep. 30, 2019 38,332,000           38,332,000
Beginning Balance at Mar. 31, 2019 $ 38 98,910 (2,565) (2,912) 528,153 520 $ 622,144
Beginning Balance (in shares) at Mar. 31, 2019 38,236,000            
Stock issued from equity plans   665         665
Stock issued from equity plans (in shares) 69,000            
Stock-based compensation   937         937
Foreign currency translation     543       543
Minimum benefit retirement liability       63     63
Net income         31,686    
Net Income, Non-controlling Interest           11 31,697
Ending Balance at Jun. 30, 2019 $ 38 100,512 (2,022) (2,849) 559,839 531 656,049
Ending Balance (in shares) at Jun. 30, 2019 38,305,000            
Stock issued from equity plans   328         328
Stock issued from equity plans (in shares) 27,000            
Stock-based compensation   917         917
Foreign currency translation     (4,849)       (4,849)
Minimum benefit retirement liability       92     92
Net income         7,621   7,621
Net Income, Non-controlling Interest           10 7,631
Ending Balance at Sep. 30, 2019 $ 38 $ 101,757 $ (6,871) $ (2,757) $ 567,460 $ 541 $ 660,168
Ending Balance (in shares) at Sep. 30, 2019 38,332,000           38,332,000