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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, 2019 $ 420,780 $ 448 $ 783,871 $ (4,539,154) $ 4,499,288 $ (323,673)
Beginning balance, shares at Dec. 31, 2019   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        
Beginning balance at Dec. 31, 2020 $ 282,675 $ 448 805,140 (5,283,584) 5,095,596 (334,925)
Beginning balance, shares at Dec. 31, 2020 24,125,317 23,471,841        
Exercise of stock options and restricted stock units, shares 22,388 22,388        
Share based compensation, exercise value $ 5,049   1,239 4,682 872 0
Repurchases of common stock $ (262,500)     $ (262,500)    
Repurchases of common stock, shares (224,808) (224,808)        
Adjustment to Additional Paid in Capital, Share-Based Compensation $ 4,575   $ 4,575      
Net Income (Loss) Attributable to Parent 149,663       $ 149,663  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 23,181         $ 23,181
Ending balance at Mar. 31, 2021 $ 202,643          
Ending balance, shares at Mar. 31, 2021 23,907,528 23,269,421