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Interim Consolidated Statements of Shareholders' Equity and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2018 $ 590,063 $ 448 $ 764,717 $ (3,814,604) $ 3,941,916 $ (302,414)
Beginning balance, shares at Dec. 31, 2018   24,921,963        
Exercise of stock options and restricted stock units, shares 171,752 171,752        
Share based compensation, exercise value $ (28,990)   (751) (28,257) (18) 0
Repurchases of common stock $ (186,250)     (186,250)    
Repurchases of common stock, shares (290,429) (290,429)        
Adjustment to Additional Paid in Capital, Share-Based Compensation $ 4,482   4,482      
Net Income (Loss) Attributable to Parent 111,805       111,805  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12,660         12,660
Ending balance at Mar. 31, 2019 561,750 $ 448 769,950 (3,972,597) 4,053,703 (289,754)
Ending balance, shares at Mar. 31, 2019   24,803,286        
Beginning balance at Dec. 31, 2019 $ 420,780 $ 448 783,871 (4,539,154) 4,499,288 (323,673)
Beginning balance, shares at Dec. 31, 2019 24,125,317 24,125,317        
Exercise of stock options and restricted stock units, shares 50,372 50,372        
Share based compensation, exercise value $ (7,135)   0 (9,355) (2,220) 0
Repurchases of common stock $ (200,000)     (200,000)    
Repurchases of common stock, shares (268,161) (268,161)        
Adjustment to Additional Paid in Capital, Share-Based Compensation $ 4,395   4,395      
Net Income (Loss) Attributable to Parent 98,115       98,115  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (24,028)         (24,028)
Ending balance at Mar. 31, 2020 $ 306,397 $ 448 $ 788,266 $ (4,729,799) $ 4,595,183 $ (347,701)
Ending balance, shares at Mar. 31, 2020 23,907,528 23,907,528