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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2016 $ 258,870 $ 423,856 $ 30,276 $ (167,547) $ (27,715)
Balance (in shares) at Dec. 31, 2016   34,458      
Net income 60,051 [1]     60,051  
Redeemable noncontrolling interest redemption value adjustment (20,244) [1]     (20,244)  
Common shares issued under stock plans (in shares)   228      
Common shares withheld for taxes on vested stock awards (2,090)   (2,090)    
Common shares withheld for taxes on vested stock awards (in shares)   (77)      
Repurchases of common shares (370)   (370)    
Repurchases of common shares (in shares)   (14)      
Share-based compensation 5,493   5,493    
Other comprehensive income (loss), net of tax 9,835       9,835
Balance at Dec. 31, 2017 311,545 $ 423,856 33,309 (127,740) (17,880)
Balance (in shares) at Dec. 31, 2017   34,595      
Net income 49,109 [2]     49,109  
Redeemable noncontrolling interest redemption value adjustment 1,781 [2]     1,781  
Acquisition of noncontrolling interest 14,401   14,401    
Acquisition of noncontrolling interest (in shares)   213      
Common shares issued under stock plans (in shares)   231      
Common shares withheld for taxes on vested stock awards (3,556)   (3,556)    
Common shares withheld for taxes on vested stock awards (in shares)   (64)      
Repurchases of common shares (5,850)   (5,850)    
Repurchases of common shares (in shares)   (89)      
Share-based compensation 7,714   7,714    
Adoption of ASU 2016-16 | ASU 2016-16 (2,242)     (2,242)  
Other comprehensive income (loss), net of tax (4,647)       (4,647)
Balance at Dec. 31, 2018 368,255 $ 423,856 46,018 (79,092) (22,527)
Balance (in shares) at Dec. 31, 2018   34,886      
Net income 40,773 [3]     40,773  
Common shares issued for business combination 10,900   10,900    
Common shares issued for business combination (in shares)   124      
Common shares issued under stock plans 425   425    
Common shares issued under stock plans (in shares)   247      
Common shares withheld for taxes on vested stock awards (6,935)   (6,935)    
Common shares withheld for taxes on vested stock awards (in shares)   (86)      
Repurchases of common shares (10,000)   (10,000)    
Repurchases of common shares (in shares)   (119)      
Share-based compensation 9,340   9,340    
Other comprehensive income (loss), net of tax 4,414       4,414
Balance at Dec. 31, 2019 $ 417,172 $ 423,856 $ 49,748 $ (38,319) $ (18,113)
Balance (in shares) at Dec. 31, 2019   35,052      
[1] For the year ended December 31, 2017, 59 non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team were excluded from the calculation of the denominator as the contingent conditions had not been met as of December 31, 2017.
[2] For the year ended December 31, 2018, 54 non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team and 213 shares of restricted stock issued to Laser Quantum former non-controlling interest shareholders were considered contingently issuable shares and were excluded from the calculation of the denominator as the contingent conditions had not been met as of December 31, 2018.
[3] For the year ended December 31, 2019, 46 non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team and 213 shares of restricted stock issued to Laser Quantum former non-controlling interest shareholders are considered contingently issuable shares and were excluded from the calculation of the denominator as the contingent conditions had not been met as of December 31, 2019.