XML 29 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2019 $ 4,079 $ 555 $ 48,141 $ (544,102) $ 499,485
Balance (shares) at Dec. 31, 2019   55,489      
Purchase of treasury stock, at cost (61,203) $ 0 0 61,203 0
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture 0 0 (7,088) 7,898 (810)
Stock-based compensation expense 6,552 0 4,893 1,659 0
Other 642 0 381 261 0
Dividends paid (15,557) 0 0 0 (15,557)
Unrealized gain (loss) on marketable securities, net of tax 85 0 0 0 85
Net income 62,092 0 0 0 62,092
Balance at Mar. 31, 2020 (3,310) $ 555 46,327 (595,487) 545,295
Balance (shares) at Mar. 31, 2020   55,489      
Balance at Dec. 31, 2020 44,132 $ 555 95,528 (626,984) 575,033
Balance (shares) at Dec. 31, 2020   55,489      
Purchase of treasury stock, at cost (29,686) $ 0 0 29,686 0
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture 0 0 (25,085) 26,421 (1,336)
Stock-based compensation expense 11,822 0 10,851 971 0
Stock Issued During Period, Value, Stock Options Exercised (240) 0 (329) (569) 0
Other 682 0 364 318 0
Dividends paid (15,461) 0 0 0 (15,461)
Unrealized gain (loss) on marketable securities, net of tax (7) 0 0 0 (7)
Net income 61,922 0 0 0 61,922
Balance at Mar. 31, 2021 $ 73,644 $ 555 $ 81,329 $ (628,391) $ 620,151
Balance (shares) at Mar. 31, 2021   55,489