XML 91 R6.htm IDEA: XBRL DOCUMENT v3.20.1
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
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            
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 8 15,378
Comprehensive income     (1,975) (53) 15,370 8 13,350
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            
Adoption of new accounting standards         (102)   (102)
Beginning Balance at Dec. 31, 2019 $ 38 104,849 (3,113) (2,784) 577,724 546 $ 677,260
Beginning Balance (in shares) at Dec. 31, 2019 38,358,000           38,358,000
Stock issued from equity plans   (2,171)         $ (2,171)
Stock issued from equity plans (in shares) 64,000            
Stock-based compensation   3,048         3,048
Stock buyback   (7,248)         (7,248)
Stock buyback (in shares) (170,000)            
Foreign currency translation     (3,061)       (3,061)
Minimum benefit retirement liability       154     154
Net income         18,063 15 18,078
Comprehensive income             15,171
Ending Balance at Mar. 31, 2020 $ 38 $ 98,478 $ (6,174) $ (2,630) $ 595,685 $ 561 $ 685,958
Ending Balance (in shares) at Mar. 31, 2020 38,252,000           38,252,000