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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 (91,216) $ 0 0 91,216 0
Issuance of equity-based incentive awards and dividend equivalents 0 0 (7,088) 7,898 (810)
Stock-based compensation expense 38,110 0 32,893 5,217 0
Other 2,217 0 652 1,565 0
Dividends paid (46,522) 0 0 0 (46,522)
Unrealized gain (loss) on marketable securities, net of tax 19 0 0 0 19
Net income 133,952 0 0 0 133,952
Balance at Sep. 30, 2020 40,639 $ 555 74,598 (620,638) 586,124
Balance (shares) at Sep. 30, 2020   55,489      
Balance at Jun. 30, 2020 44,638 $ 555 54,783 (592,313) 581,613
Balance (shares) at Jun. 30, 2020   55,489      
Purchase of treasury stock, at cost (29,986) $ 0 0 29,986 0
Stock-based compensation expense 20,864 0 19,552 1,312 0
Other 612 0 263 349 0
Dividends paid (15,448) 0 0 0 (15,448)
Unrealized gain (loss) on marketable securities, net of tax (50) 0 0 0 (50)
Net income 20,009 0 0 0 20,009
Balance at Sep. 30, 2020 40,639 $ 555 74,598 (620,638) 586,124
Balance (shares) at Sep. 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 (49,770) $ 0 0 49,770 0
Issuance of equity-based incentive awards and dividend equivalents 0 0 (25,112) 26,449 (1,337)
Stock-based compensation expense 35,965 0 33,266 2,699 0
Stock Issued During Period, Value, Stock Options Exercised (240) 0 (329) (569) 0
Other 2,278 0 1,234 1,044 0
Dividends paid (50,198) 0 0 0 (50,198)
Unrealized gain (loss) on marketable securities, net of tax (13) 0 0 0 (13)
Net income 114,372 0 0 0 114,372
Balance at Sep. 30, 2021 97,006 $ 555 104,587 (645,993) 637,857
Balance (shares) at Sep. 30, 2021   55,489      
Balance at Jun. 30, 2021 87,262 $ 555 94,396 (635,627) 627,938
Balance (shares) at Jun. 30, 2021   55,489      
Purchase of treasury stock, at cost (11,234) $ 0 0 11,234 0
Issuance of equity-based incentive awards and dividend equivalents 0 0 (27) 28 (1)
Stock-based compensation expense 10,362 0 9,827 535 0
Other 696 0 391 305 0
Dividends paid (17,369) 0 0 0 (17,369)
Unrealized gain (loss) on marketable securities, net of tax (7) 0 0 0 (7)
Net income 27,296 0 0 0 27,296
Balance at Sep. 30, 2021 $ 97,006 $ 555 $ 104,587 $ (645,993) $ 637,857
Balance (shares) at Sep. 30, 2021   55,489