XML 24 R6.htm IDEA: XBRL DOCUMENT v3.19.2
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
Unrealized gain (loss) on short-term investments, net of tax           (94)  
Foreign currency translation adjustments           7,710  
Total comprehensive income (loss), 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, 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 29,131            
Unrealized gain (loss) on short-term investments, net of tax (26)            
Foreign currency translation adjustments (8,521)            
Total comprehensive income (loss), net of tax 20,584            
Balance, ending of period at Jun. 30, 2018 349,860 $ 692 9,082 431,450 (826,066) (37,369) 772,071
Balance, ending of period, shares at Jun. 30, 2018   33,561          
Balance, beginning of period at Mar. 31, 2018 358,075 $ 692 9,082 425,926 (820,434) (21,206) 764,015
Balance, beginning of period, shares at Mar. 31, 2018   33,674          
Net income 15,117           15,117
Unrealized gain (loss) on short-term investments, net of tax 68         68  
Foreign currency translation adjustments (16,231)         (16,231)  
Total comprehensive income (loss), net of tax (1,046)            
Repurchase of common stock (6,399)     (767) (5,632)    
Repurchase of common stock, shares   (153)          
Issuance of common stock pursuant to employee stock purchase plan 650     650      
Issuance of common stock pursuant to employee stock purchase plan, shares   18          
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   41          
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (19)          
Stock-based compensation expense 5,641     5,641      
Declaration of cash dividends (7,061)           (7,061)
Balance, ending of period at Jun. 30, 2018 349,860 $ 692 9,082 431,450 (826,066) (37,369) 772,071
Balance, ending of period, shares at Jun. 30, 2018   33,561          
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
Unrealized gain (loss) on short-term investments, net of tax           18  
Foreign currency translation adjustments           3,847  
Total comprehensive income (loss), 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          
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 $ 38,630            
Unrealized gain (loss) on short-term investments, net of tax 28            
Foreign currency translation adjustments 29            
Total comprehensive income (loss), net of tax 38,687            
Balance, ending of period at Jun. 30, 2019 $ 374,324 $ 696 9,082 446,512 (858,186) (42,878) 819,098
Balance, ending of period, shares at Jun. 30, 2019 33,062 33,062          
Balance, beginning of period at Mar. 31, 2019 $ 367,510 $ 697 9,082 441,484 (851,650) (39,070) 806,967
Balance, beginning of period, shares at Mar. 31, 2019   33,280          
Net income 19,379           19,379
Unrealized gain (loss) on short-term investments, net of tax 10         10  
Foreign currency translation adjustments (3,818)         (3,818)  
Total comprehensive income (loss), net of tax 15,571            
Repurchase of common stock (6,919)     (383) (6,536)    
Repurchase of common stock, shares   (148)          
Issuance of common stock pursuant to employee stock purchase plan 603     603      
Issuance of common stock pursuant to employee stock purchase plan, shares   15          
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   6          
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   (91)          
Stock-based compensation expense 4,807     4,807      
Declaration of cash dividends (7,248)           (7,248)
Balance, ending of period at Jun. 30, 2019 $ 374,324 $ 696 $ 9,082 $ 446,512 $ (858,186) $ (42,878) $ 819,098
Balance, ending of period, shares at Jun. 30, 2019 33,062 33,062