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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 (61,230) $ 0 0 61,230 0
Issuance of equity-based incentive awards and dividend equivalents 0 0 (7,088) 7,898 (810)
Stock-based compensation expense 17,246 0 13,341 3,905 0
Other 1,605 0 389 1,216 0
Dividends paid (31,074) 0 0 0 (31,074)
Unrealized gain (loss) on marketable securities, net of tax 69 0 0 0 69
Net income 113,943 0 0 0 113,943
Balance at Jun. 30, 2020 44,638 $ 555 54,783 (592,313) 581,613
Balance (shares) at Jun. 30, 2020   55,489      
Balance at Mar. 31, 2020 (3,310) $ 555 46,327 (595,487) 545,295
Balance (shares) at Mar. 31, 2020   55,489      
Purchase of treasury stock, at cost (27) $ 0 0 27 0
Stock-based compensation expense 10,694 0 8,448 2,246 0
Other 963 0 8 955 0
Dividends paid (15,517) 0 0 0 (15,517)
Unrealized gain (loss) on marketable securities, net of tax (16) 0 0 0 (16)
Net income 51,851 0 0 0 51,851
Balance at Jun. 30, 2020 44,638 $ 555 54,783 (592,313) 581,613
Balance (shares) at Jun. 30, 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 (38,536) $ 0 0 38,536 0
Issuance of equity-based incentive awards and dividend equivalents 0 0 (25,085) 26,421 (1,336)
Stock-based compensation expense 25,603 0 23,439 2,164 0
Stock Issued During Period, Value, Stock Options Exercised (240) 0 (329) (569) 0
Other 1,582 0 843 739 0
Dividends paid (32,828) 0 0 0 (32,828)
Unrealized gain (loss) on marketable securities, net of tax (7) 0 0 0 (7)
Net income 87,076 0 0 0 87,076
Balance at Jun. 30, 2021 87,262 $ 555 94,396 (635,627) 627,938
Balance (shares) at Jun. 30, 2021   55,489      
Balance at Mar. 31, 2021 73,644 $ 555 81,329 (628,391) 620,151
Balance (shares) at Mar. 31, 2021   55,489      
Purchase of treasury stock, at cost (8,850) $ 0 0 8,850 0
Stock-based compensation expense 13,781 0 12,588 1,193 0
Other 900 0 479 421 0
Dividends paid (17,367) 0 0 0 (17,367)
Net income 25,154 0 0 0 25,154
Balance at Jun. 30, 2021 $ 87,262 $ 555 $ 94,396 $ (635,627) $ 627,938
Balance (shares) at Jun. 30, 2021   55,489