Schedule of Changes in Stockholders' Equity |
Changes in stockholders’ equity for the three months ended March 31, 2019 and 2018 are as follows:
|
Three Months Ended March 31, 2019 |
|
|
Common Stock |
|
Additional Paid-in |
|
Retained |
|
Treasury Stock |
|
Accumulated Other Comprehensive |
|
|
|
|
|
Shares |
|
Amount |
|
Capital |
|
Earnings |
|
Shares |
|
Amount |
|
Loss |
|
Total |
|
Balance at January 1, 2019 |
|
18,817 |
|
$ |
22 |
|
$ |
326,208 |
|
$ |
486,442 |
|
|
3,629 |
|
$ |
(139,704 |
) |
$ |
(12,551 |
) |
$ |
660,417 |
|
Net income |
|
— |
|
|
— |
|
|
— |
|
|
15,318 |
|
|
— |
|
|
— |
|
|
— |
|
|
15,318 |
|
Other comprehensive income |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
283 |
|
|
283 |
|
Equity compensation |
|
— |
|
|
— |
|
|
4,151 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
4,151 |
|
Exercise of stock options |
|
11 |
|
|
— |
|
|
404 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
404 |
|
Issuance of shares pursuant to vesting of
stock units |
|
255 |
|
|
1 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
1 |
|
Net payments for stock issuances and buybacks |
|
(217 |
) |
|
— |
|
|
— |
|
|
— |
|
|
217 |
|
|
(15,369 |
) |
|
— |
|
|
(15,369 |
) |
Dividends declared |
|
— |
|
|
— |
|
|
— |
|
|
(2,634 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(2,634 |
) |
Balance at March 31, 2019 |
|
18,866 |
|
$ |
23 |
|
$ |
330,763 |
|
$ |
499,126 |
|
|
3,846 |
|
$ |
(155,073 |
) |
$ |
(12,268 |
) |
$ |
662,571 |
|
|
Three Months Ended March 31, 2018 |
|
|
Common Stock |
|
Additional Paid-in |
|
Retained |
|
Treasury Stock |
|
Accumulated Other Comprehensive |
|
|
|
|
|
Shares |
|
Amount |
|
Capital |
|
Earnings |
|
Shares |
|
Amount |
|
Loss |
|
Total |
|
Balance at January 1, 2018 |
|
18,662 |
|
$ |
22 |
|
$ |
307,821 |
|
$ |
434,766 |
|
|
3,357 |
|
$ |
(121,540 |
) |
$ |
(5,039 |
) |
$ |
616,030 |
|
Net income |
|
— |
|
|
— |
|
|
— |
|
|
12,417 |
|
|
— |
|
|
— |
|
|
— |
|
|
12,417 |
|
Other comprehensive income |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
1,609 |
|
|
1,609 |
|
Equity compensation |
|
— |
|
|
— |
|
|
2,320 |
|
|
— |
|
|
— |
|
|
71 |
|
|
— |
|
|
2,391 |
|
Exercise of stock options |
|
76 |
|
|
— |
|
|
1,800 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
1,800 |
|
Issuance of shares pursuant to vesting of stock units |
|
187 |
|
|
— |
|
|
— |
|
|
— |
|
|
(3 |
) |
|
— |
|
|
— |
|
|
— |
|
Net payments for stock issuances and buybacks |
|
(158 |
) |
|
— |
|
|
— |
|
|
— |
|
|
158 |
|
|
(9,109 |
) |
|
— |
|
|
(9,109 |
) |
Reclassification of stranded tax effects due to
adoption of accounting principle |
|
— |
|
|
— |
|
|
— |
|
|
829 |
|
|
— |
|
|
— |
|
|
(829 |
) |
|
— |
|
Dividends declared |
|
— |
|
|
— |
|
|
— |
|
|
(2,637 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(2,637 |
) |
Balance at March 31, 2018 |
|
18,767 |
|
$ |
22 |
|
$ |
311,941 |
|
$ |
445,375 |
|
|
3,512 |
|
$ |
(130,578 |
) |
$ |
(4,259 |
) |
$ |
622,501 |
|
|