XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Unaudited Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss
Treasury Stock
Retained Earnings
Balance at Dec. 31, 2017   $ 47 $ 403,906 $ (1,822) $ (163,871) $ 128,091
Balance (in shares) at Dec. 31, 2017   33,250,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Proceeds from the sales of stock through the Employee Stock Purchase Plan (in shares)   4,000        
Proceeds from the sales of stock through the Employee Stock Purchase Plan     81      
Stock compensation related to restricted stock vesting and retirement savings plan contributions (in shares)   392,000        
Stock compensation related to restricted stock vesting and retirement savings plan contributions   $ 1 7,614      
Purchases of treasury stock and buyback of shares for taxes (in shares)   (557,000)        
Purchases of treasury stock and buyback of shares for taxes         (13,127)  
Surrender of stock in conjunction with net working capital settlement (in shares)   (14,000)        
Surrender of stock in conjunction with net working capital settlement         (303)  
Issuance of stock in conjunction with acquisition     3,009      
Issuance of stock in conjunction with acquisition (in shares)   153,000        
Foreign currency translation adjustment $ (652)     (652)    
Net income 10,778         10,778
Balance at Jun. 30, 2018 373,752 $ 48 414,610 (2,474) (177,301) 138,869
Balance (in shares) at Jun. 30, 2018   33,228,000        
Balance at Mar. 31, 2018   $ 48 407,707 (1,920) (169,165) 133,020
Balance (in shares) at Mar. 31, 2018   33,374,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Proceeds from the sales of stock through the Employee Stock Purchase Plan (in shares)   2,000        
Proceeds from the sales of stock through the Employee Stock Purchase Plan     42      
Stock compensation related to restricted stock vesting and retirement savings plan contributions (in shares)   36,000        
Stock compensation related to restricted stock vesting and retirement savings plan contributions   $ 0 3,852      
Purchases of treasury stock and buyback of shares for taxes (in shares)   (337,000)        
Purchases of treasury stock and buyback of shares for taxes         (8,136)  
Surrender of stock in conjunction with net working capital settlement (in shares)   0        
Surrender of stock in conjunction with net working capital settlement         0  
Issuance of stock in conjunction with acquisition     3,009      
Issuance of stock in conjunction with acquisition (in shares)   153,000        
Foreign currency translation adjustment (554)     (554)    
Net income 5,849         5,849
Balance at Jun. 30, 2018 $ 373,752 $ 48 414,610 (2,474) (177,301) 138,869
Balance (in shares) at Jun. 30, 2018   33,228,000        
Balance (in shares) at Jun. 30, 2019 0          
Balance at Dec. 31, 2018 $ 353,684 $ 48 437,250 (2,588) (233,676) 152,650
Balance (in shares) at Dec. 31, 2018 31,770,888 31,771,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Proceeds from the sales of stock through the Employee Stock Purchase Plan (in shares)   4,000        
Proceeds from the sales of stock through the Employee Stock Purchase Plan     85      
Stock compensation related to restricted stock vesting and retirement savings plan contributions (in shares)   414,000        
Stock compensation related to restricted stock vesting and retirement savings plan contributions   $ 1 8,355      
Purchases of treasury stock and buyback of shares for taxes (in shares)   (717,000)        
Purchases of treasury stock and buyback of shares for taxes         (20,225)  
Surrender of stock in conjunction with net working capital settlement (in shares)   0        
Surrender of stock in conjunction with net working capital settlement         0  
Issuance of stock in conjunction with acquisition     1,456      
Issuance of stock in conjunction with acquisition (in shares)   54,000        
Foreign currency translation adjustment $ 237     237    
Net income 15,554         15,554
Balance at Jun. 30, 2019 $ 359,147 $ 49 447,146 (2,351) (253,901) 168,204
Balance (in shares) at Jun. 30, 2019 31,526,154 31,526,000        
Balance (in shares) at Jun. 30, 2019 0          
Balance at Mar. 31, 2019   $ 49 441,541 (2,417) (249,036) 159,676
Balance (in shares) at Mar. 31, 2019   31,599,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Proceeds from the sales of stock through the Employee Stock Purchase Plan (in shares)   2,000        
Proceeds from the sales of stock through the Employee Stock Purchase Plan     41      
Stock compensation related to restricted stock vesting and retirement savings plan contributions (in shares)   34,000        
Stock compensation related to restricted stock vesting and retirement savings plan contributions   $ 0 4,108      
Purchases of treasury stock and buyback of shares for taxes (in shares)   (163,000)        
Purchases of treasury stock and buyback of shares for taxes         (4,865)  
Surrender of stock in conjunction with net working capital settlement (in shares)   0        
Surrender of stock in conjunction with net working capital settlement         0  
Issuance of stock in conjunction with acquisition     1,456      
Issuance of stock in conjunction with acquisition (in shares)   54,000        
Foreign currency translation adjustment $ 66     66    
Net income 8,528         8,528
Balance at Jun. 30, 2019 $ 359,147 $ 49 $ 447,146 $ (2,351) $ (253,901) $ 168,204
Balance (in shares) at Jun. 30, 2019 31,526,154 31,526,000