XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity
9 Months Ended
Sep. 30, 2018
Stockholders' Equity Note [Abstract]  
Shareholders' Equity
Shareholders’ Equity

Share count and par value data related to shareholders’ equity are as follows:
 
 
As of
 
September 30,

December 31,
 
2018
 
2017
Preferred Stock
 
 
 
Par value per share
No par value

 
No par value

Shares authorized
25,000,000

 
25,000,000

Shares outstanding

 

Common Stock
 
 
 
Par value per share
No par value

 
No par value

Shares authorized
75,000,000

 
75,000,000

Shares issued
56,781,303

 
56,632,488

Shares outstanding
33,087,281

 
32,938,466

Treasury stock
 
 
 
Shares held
23,694,022

 
23,694,022


 
No common stock repurchases were made during the nine months ended September 30, 2018. Through September 30, 2018, we had purchased an aggregate of $7,446 under a board-authorized share repurchase plan allowing for up to $25,000 in stock repurchases. Approximately $17,554 is available for future purchases.

A roll-forward of common shares outstanding is as follows:
 
Nine Months Ended
 
September 30,
 
September 30,
 
2018
 
2017
Balance at the beginning of the year
32,938,466

 
32,762,494

Repurchases

 

Shares issued upon exercise of stock options

 

Restricted share issuances
148,815

 
174,556

Balance at the end of the period
33,087,281

 
32,937,050

 
Certain potentially dilutive restricted stock units are excluded from diluted earning per share because they are anti-dilutive. The number of awards that were anti-dilutive at September 30, 2018 and September 30, 2017 were 1,538 and 10,094, respectively.