XML 20 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - UNAUDITED - 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
Balance, beginning of period at Dec. 31, 2017 $ 342,746 $ 689 $ 9,082 $ 427,091 $ (814,732) $ (28,822) $ 749,438
Balance, beginning of period, shares at Dec. 31, 2017   33,516          
Net income 14,014           14,014
Unrealized gain (loss) on short-term investments, net of tax (94)         (94)  
Foreign currency translation adjustments 7,710         7,710  
Total comprehensive income, net of tax 21,630            
Repurchase of common stock (11,920)     (6,218) (5,702)    
Repurchase of common stock, shares   (255)          
Issuance of common stock pursuant to employee stock purchase plan 484     484      
Issuance of common stock pursuant to employee stock purchase plan, shares   14          
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   458          
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   (59)          
Stock-based compensation expense 4,572     4,572      
Declaration of cash dividends (6,999)           (6,999)
Adjustments due to adoption of new accounting standards 7,562           7,562
Balance, ending of period at Mar. 31, 2018 358,075 $ 692 9,082 425,926 (820,434) (21,206) 764,015
Balance, ending of period, shares at Mar. 31, 2018   33,674          
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 33,158          
Net income $ 19,251           19,251
Unrealized gain (loss) on short-term investments, net of tax 18         18  
Foreign currency translation adjustments 3,847         3,847  
Total comprehensive income, net of tax 23,116            
Repurchase of common stock (13,424)     (4,134) (9,290)    
Repurchase of common stock, shares   (352)          
Issuance of common stock pursuant to employee stock purchase plan 512     512      
Issuance of common stock pursuant to employee stock purchase plan, shares   15          
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   462          
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (3)          
Stock-based compensation expense 3,693     3,693      
Declaration of cash dividends (7,411)           (7,411)
Balance, ending of period at Mar. 31, 2019 $ 367,510 $ 697 $ 9,082 $ 441,484 $ (851,650) $ (39,070) $ 806,967
Balance, ending of period, shares at Mar. 31, 2019 33,280 33,280