XML 20 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Total
BALANCE at Dec. 31, 2016 $ 411 $ (57,387) $ 309,625 $ 123,984 $ 376,633
BALANCE (in shares) at Dec. 31, 2016 41,123,365        
BALANCE (in shares) at Dec. 31, 2016   (3,914,251)      
Increase (Decrease) in Stockholders' Equity          
Net income       55,272 55,272
Issuance of Stock:          
Issuance of shares for options exercised   $ 2,257 (205)   2,052
Issuance of shares for options exercised (in shares)   145,746      
Issuance of restricted stock & performance stock   $ 2,037 (421)   1,616
Issuance of restricted stock & performance stock (in shares)   134,646      
Shares received in lieu of tax withholding payment on vested restricted stock   $ (1,419)     (1,419)
Shares received in lieu of tax withholding payment on vested restricted stock (in shares)   (39,335)      
Stock-based compensation     3,785   3,785
Dividends       (10,987) (10,987)
Share repurchase   $ (9,007)     (9,007)
Share repurchase (in shares)   (263,097)      
BALANCE at Dec. 31, 2017 $ 411 $ (63,519) 312,784 168,269 417,945
BALANCE (in shares) at Dec. 31, 2017 41,123,365        
BALANCE (in shares) at Dec. 31, 2017   (3,936,291)      
Increase (Decrease) in Stockholders' Equity          
Net income       112,903 112,903
Issuance of Stock:          
Issuance of shares for options exercised   $ 3,618 (513)   3,105
Issuance of shares for options exercised (in shares)   206,875      
Issuance of restricted stock & performance stock   $ 2,227 (4)   2,223
Issuance of restricted stock & performance stock (in shares)   129,569      
Shares received in lieu of tax withholding payment on vested restricted stock   $ (1,540)     (1,540)
Shares received in lieu of tax withholding payment on vested restricted stock (in shares)   (36,967)      
Stock-based compensation     4,212   4,212
Dividends       (12,268) (12,268)
Share repurchase   $ (28,533)     (28,533)
Share repurchase (in shares)   (592,839)      
BALANCE at Dec. 31, 2018 $ 411 $ (87,747) 316,479 268,904 $ 498,047
BALANCE (in shares) at Dec. 31, 2018 41,123,365       41,123,365
BALANCE (in shares) at Dec. 31, 2018   (4,229,653)     4,229,653
Increase (Decrease) in Stockholders' Equity          
Net income       114,324 $ 114,324
Issuance of Stock:          
Issuance of shares for options exercised   $ 2,532 (182)   2,350
Issuance of shares for options exercised (in shares)   114,125      
Issuance of restricted stock & performance stock   $ 2,303 (297)   2,006
Issuance of restricted stock & performance stock (in shares)   107,606      
Shares received in lieu of tax withholding payment on vested restricted stock   $ (1,498)     (1,498)
Shares received in lieu of tax withholding payment on vested restricted stock (in shares)   (28,586)      
Stock-based compensation     4,168   4,168
Dividends       (14,543) (14,543)
Share repurchase   $ (19,550)     (19,550)
Share repurchase (in shares)   (428,940)      
BALANCE at Dec. 31, 2019 $ 411 $ (103,960) $ 320,168 $ 368,685 $ 585,304
BALANCE (in shares) at Dec. 31, 2019 41,123,365       41,123,365
BALANCE (in shares) at Dec. 31, 2019   (4,465,448)     4,465,448