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Condensed Consolidated Statements of Redeemable Preferred Stock and Shareholders' Equity - USD ($)
$ in Thousands
Total
Redeemable Preferred Stock
Common Stock
Paid in Capital in Excess of Par
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balances, beginning of period (in shares) at Dec. 31, 2017   2,500,000 6,419,000      
Balances, beginning of period at Dec. 31, 2017 $ 258,910 $ 49,471 $ 64 $ 2,319 $ 256,301 $ 226
Net income 25,117       25,117  
Net unrealized (loss) gain from currency translation adjustment, net of tax benefit (expense) (590)         (590)
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) 1,267         1,267
Shares repurchased (in shares)     (425,000)      
Shares repurchased (14,567)   $ (4) (5,361) (9,202)  
Shares issued under stock compensation plans (in shares)     278,000      
Shares issued under stock compensation plans 292   $ 2 290    
Cancellation of restricted stock in satisfaction of withholding tax (in shares)     (42,000)      
Cancellation of restricted stock in satisfaction of withholding tax (1,252)   $ 0 (1,252)    
Stock-based compensation expense 4,004     4,004    
Accretion of preferred shares issuance costs (62) $ 62     (62)  
Preferred stock dividends (2,431)       (2,431)  
Balances, end of period (in shares) at Sep. 30, 2018   2,500,000 6,230,000      
Balances, end of period at Sep. 30, 2018 270,688 $ 49,533 $ 62 0 269,664 962
Balances, beginning of period (in shares) at Jun. 30, 2018   2,500,000 6,365,000      
Balances, beginning of period at Jun. 30, 2018 265,287 $ 49,512 $ 64 1,474 262,548 1,201
Net income 9,674       9,674  
Net unrealized (loss) gain from currency translation adjustment, net of tax benefit (expense) (411)         (411)
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) 172         172
Shares repurchased (in shares)     (128,000)      
Shares repurchased (4,383)   $ (1) (2,664) (1,718)  
Shares issued under stock compensation plans (in shares)     6,000      
Shares issued under stock compensation plans 174   $ (1) 175    
Cancellation of restricted stock in satisfaction of withholding tax (in shares)     (13,000)      
Cancellation of restricted stock in satisfaction of withholding tax (404)     (404)    
Stock-based compensation expense 1,419     1,419    
Accretion of preferred shares issuance costs (21) $ 21     (21)  
Preferred stock dividends (819)       (819)  
Balances, end of period (in shares) at Sep. 30, 2018   2,500,000 6,230,000      
Balances, end of period at Sep. 30, 2018 270,688 $ 49,533 $ 62 0 269,664 962
Balances, beginning of period (in shares) at Dec. 31, 2018   2,500,000 6,176,000      
Balances, beginning of period at Dec. 31, 2018 286,787 $ 49,554 $ 62 0 286,623 102
Net income 61,926       61,926  
Net unrealized (loss) gain from currency translation adjustment, net of tax benefit (expense) (378)         (378)
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) (1,477)         (1,477)
Shares repurchased (in shares)     (72,324)      
Shares repurchased (3,567)   $ (1) (2,087) (1,479)  
Shares issued under stock compensation plans (in shares)     290,000      
Shares issued under stock compensation plans 335   $ 3 332    
Cancellation of restricted stock in satisfaction of withholding tax (in shares)     (37,000)      
Cancellation of restricted stock in satisfaction of withholding tax (1,460)     (1,460)    
Stock-based compensation expense 5,588     5,588    
Accretion of preferred shares issuance costs (63) $ 63     (63)  
Preferred stock dividends (2,431)       (2,431)  
Balances, end of period (in shares) at Sep. 30, 2019   2,500,000 6,357,000      
Balances, end of period at Sep. 30, 2019 345,493 $ 49,617 $ 64 2,373 344,809 (1,753)
Balances, beginning of period (in shares) at Jun. 30, 2019   2,500,000 6,350,000      
Balances, beginning of period at Jun. 30, 2019 320,413 $ 49,596 $ 64 0 321,577 (1,228)
Net income 24,073       24,073  
Net unrealized (loss) gain from currency translation adjustment, net of tax benefit (expense) (352)         (352)
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) (173)         (173)
Shares issued under stock compensation plans (in shares)     7,000      
Shares issued under stock compensation plans 172   $ 0 172    
Stock-based compensation expense 2,201     2,201    
Accretion of preferred shares issuance costs (21) $ 21     (21)  
Preferred stock dividends (820)       (820)  
Balances, end of period (in shares) at Sep. 30, 2019   2,500,000 6,357,000      
Balances, end of period at Sep. 30, 2019 $ 345,493 $ 49,617 $ 64 $ 2,373 $ 344,809 $ (1,753)