XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in-Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2017 $ 239,411 $ 1,321 $ 94,384 $ 168,752 $ (25,046)
Beginning Balance, shares at Dec. 31, 2017   13,205      
Issuance of restricted stock awards   $ 10 (10)    
Issuance of restricted stock awards, shares   97      
Exercise of stock options 8 $ 8      
Exercise of stock options, shares   89      
Shares withheld related to net share settlement (515) $ (6) (509)    
Shares withheld related to net share settlement, shares   (57)      
Share-based compensation 2,504   2,504    
Net income 17,126     17,126  
Ending Balance at Jun. 30, 2018 258,534 $ 1,333 96,369 185,878 (25,046)
Ending Balance, shares at Jun. 30, 2018   13,334      
Beginning Balance at Mar. 31, 2018 248,951 $ 1,329 95,272 177,396 (25,046)
Beginning Balance, shares at Mar. 31, 2018   13,294      
Issuance of restricted stock awards   $ 3 (3)    
Issuance of restricted stock awards, shares   29      
Exercise of stock options 2 $ 2      
Exercise of stock options, shares   29      
Shares withheld related to net share settlement (197) $ (1) (196)    
Shares withheld related to net share settlement, shares   (18)      
Share-based compensation 1,296   1,296    
Net income 8,482     8,482  
Ending Balance at Jun. 30, 2018 258,534 $ 1,333 96,369 185,878 (25,046)
Ending Balance, shares at Jun. 30, 2018   13,334      
Beginning Balance at Dec. 31, 2018 279,161 $ 1,332 98,778 204,097 (25,046)
Beginning Balance, shares at Dec. 31, 2018   13,323      
Issuance of restricted stock awards   $ 19 (19)    
Issuance of restricted stock awards, shares   190      
Repurchase of common stock $ (7,144)       (7,144)
Exercise of stock options, shares 0        
Shares withheld related to net share settlement $ (467) $ (2) (465)    
Shares withheld related to net share settlement, shares   (19)      
Share-based compensation 2,192   2,192    
Net income 16,477     16,477  
Ending Balance at Jun. 30, 2019 290,219 $ 1,349 100,486 220,574 (32,190)
Ending Balance, shares at Jun. 30, 2019   13,494      
Beginning Balance at Mar. 31, 2019 287,816 $ 1,347 99,310 212,205 (25,046)
Beginning Balance, shares at Mar. 31, 2019   13,465      
Issuance of restricted stock awards   $ 3 (3)    
Issuance of restricted stock awards, shares   29      
Repurchase of common stock (7,144)       (7,144)
Shares withheld related to net share settlement (17) $ (1) (16)    
Share-based compensation 1,195   1,195    
Net income 8,369     8,369  
Ending Balance at Jun. 30, 2019 $ 290,219 $ 1,349 $ 100,486 $ 220,574 $ (32,190)
Ending Balance, shares at Jun. 30, 2019   13,494