XML 60 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Stock, Shares, Outstanding 46,924,238 46,924,000      
Stockholders' Equity Attributable to Parent $ 771,891 $ 469 $ 590,163 $ 179,968 $ 1,291
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   414,000      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0 $ 4 (4)    
Stock Issued During Period, Shares, Employee Stock Purchase Plans   51,000      
Stock Issued During Period, Value, Employee Stock Purchase Plan 1,677 $ 1 1,676    
Stock Repurchased and Retired During Period, Shares   (140,000)      
Stock Repurchased and Retired During Period, Value (6,932) $ (2) (6,930)    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 9,765   9,765    
Net income 19,862     19,862  
Other Comprehensive Income (Loss), Net of Tax (187)        
Common Stock, Shares, Outstanding   47,169,000      
Stockholders' Equity Attributable to Parent 776,621 $ 472 587,788 187,447 914
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   32,000      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0        
Stock Issued During Period, Shares, Employee Stock Purchase Plans   51,000      
Stock Issued During Period, Value, Employee Stock Purchase Plan 1,677 $ 1 1,676    
Stock Repurchased and Retired During Period, Shares   (3,000)      
Stock Repurchased and Retired During Period, Value (120) $ (1) (119)    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 5,325   5,325    
Net income 12,383     12,383  
Other Comprehensive Income (Loss), Net of Tax 190       190
Common Stock, Shares, Outstanding   47,249,000      
Stockholders' Equity Attributable to Parent 796,076 $ 472 594,670 199,830 1,104
Common Stock, Shares, Outstanding   54,248,000      
Stockholders' Equity Attributable to Parent 1,284,739 $ 542 1,058,745 226,743 (1,291)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   491,000      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures   $ 5 (2)    
Stock Issued During Period, Value, Employee Stock Purchase Plan 3        
Stock Repurchased and Retired During Period, Shares   (181,000)      
Stock Repurchased and Retired During Period, Value (14,937) $ (2) (14,935)    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 12,430   12,430    
Net income 34,923     34,923  
Other Comprehensive Income (Loss), Net of Tax (102)       (102)
Common Stock, Shares, Outstanding   54,534,000      
Stockholders' Equity Attributable to Parent 1,295,278 $ 545 1,049,952 245,990 (1,209)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   29,000      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0        
Stock Repurchased and Retired During Period, Shares   (5,000)      
Stock Repurchased and Retired During Period, Value (375)   (375)    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 6,661   6,661    
Net income 15,676     15,676  
Other Comprehensive Income (Loss), Net of Tax $ (184)       (184)
Common Stock, Shares, Outstanding 47,265,355 54,558,000      
Stockholders' Equity Attributable to Parent $ 1,317,056 $ 545 $ 1,056,238 $ 261,666 $ (1,393)