XML 25 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock Warrants
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Noncontrolling Interest
Balance, beginning of period at Dec. 31, 2018 $ 361,024 $ 693 $ 9,082 $ 441,417 $ (842,360) $ (42,935) $ 795,127  
Balance, beginning of period, shares at Dec. 31, 2018   33,158            
Net income 82,770           82,770  
Unrealized gain on short-term investments, net of tax 14         14    
Foreign currency translation adjustments 3,418         3,418    
Total comprehensive income, net of tax 86,202              
Repurchase of common stock (30,525)     (5,068) (25,457)      
Repurchase of common stock, shares   (693)            
Issuance of common stock pursuant to employee stock purchase plan 2,227     2,227        
Issuance of common stock pursuant to employee stock purchase plan, shares   55            
Issuance of restricted common stock pursuant to stock-based compensation plans   $ 4   (4)        
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   513            
Cancellation of restricted common stock issued pursuant to stock-based compensation plans   $ (1)   1        
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (142)            
Stock-based compensation expense 19,919     19,919        
Exercise of Comcast stock warrants (12,911)   $ (9,082) (3,829)        
Dividends (29,274)           (29,274)  
Balance, ending of period at Dec. 31, 2019 396,662 $ 696   454,663 (867,817) (39,503) 848,623  
Balance, ending of period, shares at Dec. 31, 2019   32,891            
Net income 58,711           58,711  
Unrealized gain on short-term investments, net of tax (3)         (3)    
Foreign currency translation adjustments 8,368         8,368    
Total comprehensive income, net of tax 67,076              
Repurchase of common stock (38,168)     (11,859) (26,309)      
Repurchase of common stock, shares   (878)            
Issuance of common stock pursuant to employee stock purchase plan 2,523     2,523        
Issuance of common stock pursuant to employee stock purchase plan, shares   68            
Issuance of restricted common stock pursuant to stock-based compensation plans   $ 7   (7)        
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   672            
Cancellation of restricted common stock issued pursuant to stock-based compensation plans (3) $ (3)            
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (40)            
Stock-based compensation expense 25,237     25,237        
Dividends (30,932)           (30,932)  
Balance, ending of period at Dec. 31, 2020 $ 422,395 $ 700   470,557 (894,126) (31,138) 876,402  
Balance, ending of period, shares at Dec. 31, 2020 32,713 32,713            
Net income $ 72,331           72,331  
Unrealized gain on short-term investments, net of tax (19)         (19)    
Foreign currency translation adjustments (7,196)         (7,196)    
Total comprehensive income, net of tax 65,116              
Repurchase of common stock (42,238)     (6,258) (35,980)      
Repurchase of common stock, shares   (863)            
Issuance of common stock pursuant to employee stock purchase plan 2,610     2,610        
Issuance of common stock pursuant to employee stock purchase plan, shares   64            
Issuance of restricted common stock pursuant to stock-based compensation plans   $ 6            
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   661            
Cancellation of restricted common stock issued pursuant to stock-based compensation plans (1) $ (1)   (6)        
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (80)            
Stock-based compensation expense 21,400     21,400      
Dividends (32,673)           (32,673)  
Noncontrolling interest related to business combination 3,635             $ 3,635
Balance, ending of period at Dec. 31, 2021 $ 440,244 $ 705   $ 488,303 $ (930,106) $ (38,353) $ 916,060 $ 3,635
Balance, ending of period, shares at Dec. 31, 2021 32,495 32,495