XML 46 R5.htm IDEA: XBRL DOCUMENT v3.19.3
UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Class A and B Common Stock [Member]
Additional Paid-in Capital [Member]
Purchase Price Of Excess Of Predecessor Basis, Net Of Tax [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2017 $ 769,872 $ 419 $ 173,011 $ (15,458) $ 870,716 $ (194) $ (258,622)
Beginning Balance (in shares) at Dec. 31, 2017   41,887,088         (7,777,722)
Stock tendered for payments of withholding taxes (4,262)           $ (4,262)
Stock tendered for payments of withholding taxes (in shares)             (87,206)
Issuance of restricted stock awards, net of forfeitures     (7,059)       $ 7,059
Issuance of restricted stock awards, net of forfeitures (in shares)             252,207
Share-based compensation expense 9,490   9,490        
Net income 152,829       152,829    
Foreign currency translation adjustment 26         26  
Ending Balance at Sep. 30, 2018 927,955 $ 419 175,442 (15,458) 1,023,545 (168) $ (255,825)
Ending Balance (in shares) at Sep. 30, 2018   41,887,088         (7,612,721)
Beginning Balance at Jun. 30, 2018 811,060 $ 419 168,614 (15,458) 908,935 (190) $ (251,260)
Beginning Balance (in shares) at Jun. 30, 2018   41,887,088         (7,507,623)
Stock tendered for payments of withholding taxes (245)           $ (245)
Stock tendered for payments of withholding taxes (in shares)             (4,941)
Issuance of restricted stock awards, net of forfeitures     4,320       $ (4,320)
Issuance of restricted stock awards, net of forfeitures (in shares)             (100,157)
Share-based compensation expense 2,508   2,508        
Net income 114,610       114,610    
Foreign currency translation adjustment 22         22  
Ending Balance at Sep. 30, 2018 927,955 $ 419 175,442 (15,458) 1,023,545 (168) $ (255,825)
Ending Balance (in shares) at Sep. 30, 2018   41,887,088         (7,612,721)
Beginning Balance at Dec. 31, 2018 980,834 $ 419 172,220 (15,458) 1,072,456 (182) $ (248,621)
Beginning Balance (in shares) at Dec. 31, 2018   41,887,088         (7,431,083)
Purchase of treasury shares (24,998)           $ (24,998)
Purchase of treasury shares (in shares)             (626,320)
Stock tendered for payments of withholding taxes (2,875)           $ (2,875)
Stock tendered for payments of withholding taxes (in shares)             (75,881)
Issuance of restricted stock awards, net of forfeitures     (8,905)       $ 8,905
Issuance of restricted stock awards, net of forfeitures (in shares)             283,820
Share-based compensation expense 12,434   12,434        
Net income 79,216       79,216    
Adoption of ASU 2016-02 | ASU No. 2016-02 [Member] (26)       (26)    
Foreign currency translation adjustment (29)         (29)  
Ending Balance at Sep. 30, 2019 1,044,556 $ 419 175,749 (15,458) 1,151,646 (211) $ (267,589)
Ending Balance (in shares) at Sep. 30, 2019   41,887,088         (7,849,464)
Beginning Balance at Jun. 30, 2019 1,032,582 $ 419 170,619 (15,458) 1,125,541 (178) $ (248,361)
Beginning Balance (in shares) at Jun. 30, 2019   41,887,088         (7,369,052)
Purchase of treasury shares (17,716)           $ (17,716)
Purchase of treasury shares (in shares)             (444,509)
Stock tendered for payments of withholding taxes (129)           $ (129)
Stock tendered for payments of withholding taxes (in shares)             (3,168)
Issuance of restricted stock awards, net of forfeitures     1,383       $ (1,383)
Issuance of restricted stock awards, net of forfeitures (in shares)             (32,735)
Share-based compensation expense 3,747   3,747        
Net income 26,105       26,105    
Foreign currency translation adjustment (33)         (33)  
Ending Balance at Sep. 30, 2019 $ 1,044,556 $ 419 $ 175,749 $ (15,458) $ 1,151,646 $ (211) $ (267,589)
Ending Balance (in shares) at Sep. 30, 2019   41,887,088         (7,849,464)