XML 102 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock and paid-in capital
Retained earnings
Treasury stock
Shares issued
Beginning balance at Dec. 31, 2016   $ 345,984 $ 326,110 $ (115,484)  
Beginning balance (in shares) at Dec. 31, 2016       12,414,078 95,966,852
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options   2,720      
Exercise of stock options (in shares) 172,326       172,326
Stock-based compensation expense   24,143      
Vesting of restricted stock units, net of shards withheld for   (3,161)      
Vesting of restricted stock awards and units, net of shares withheld for employee tax (in shares)         397,073
Net income $ 40,054   40,054    
Purchase of treasury stock       $ (14,137)  
Purchase of treasury stock (in shares)       865,315  
Ending balance at Dec. 31, 2017 $ 606,229 369,686 366,164 $ (129,621)  
Ending balance (in shares) at Dec. 31, 2017       13,279,393 96,536,251
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options   38,362      
Exercise of stock options (in shares) 2,017,442       2,017,442
Stock-based compensation expense   21,507      
Vesting of restricted stock units, net of shards withheld for   (2,818)      
Vesting of restricted stock awards and units, net of shares withheld for employee tax (in shares)         370,808
Net income $ 54,989   54,989    
Purchase of treasury stock       $ (5,955)  
Purchase of treasury stock (in shares)       383,801  
Ending balance at Dec. 31, 2018 $ 713,396 426,737 422,235 $ (135,576)  
Ending balance (in shares) at Dec. 31, 2018       13,663,194 98,924,501
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options   39,332      
Exercise of stock options (in shares) 2,435,648       2,435,648
Stock-based compensation expense   21,901      
Vesting of restricted stock units, net of shards withheld for   (6,988)      
Vesting of restricted stock awards and units, net of shares withheld for employee tax (in shares)         406,319
Net income $ 87,224   87,224    
Ending balance at Dec. 31, 2019 $ 854,865 $ 480,982 $ 509,459    
Ending balance (in shares) at Dec. 31, 2019       13,663,194 101,766,468