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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
COMMON STOCK
CAPITAL IN EXCESS OF PAR VALUE
RETAINED EARNINGS
TREASURY SHARES
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
DEFERRED COMPENSATION
Cumulative Effect, Period of Adoption, Adjustment
[1]
Cumulative Effect, Period of Adoption, Adjustment
RETAINED EARNINGS
[1]
Balance (in shares) at Sep. 30, 2018   81,520     35,846        
Balance at Sep. 30, 2018 $ 474,391 $ 20,380 $ 503,396 $ 550,523 $ (534,830) $ (34,112) $ (30,966) $ (5,673) $ (5,673)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 8,753     8,753          
Dividend (3,143)     (3,143)          
Shares withheld on employee taxes on vested equity awards (in shares)         83        
Shares withheld on employee taxes on vested equity awards (1,058)       $ (1,058)        
Amortization of deferred compensation 856           856    
Common stock acquired (in shares)         29        
Common stock acquired (290)       $ (290)        
Equity awards granted, net (in shares)   1,201              
Equity awards granted, net 0 $ 300 (300)            
ESOP allocation of common stock (8)   (8)            
Stock-based compensation 2,933   2,933            
Stock-based consideration 250   250            
Other comprehensive income, net of tax (5,450)         (5,450)      
Balance (in shares) at Dec. 31, 2018   82,721     35,958        
Balance at Dec. 31, 2018 $ 471,561 $ 20,680 506,271 550,460 $ (536,178) (39,562) (30,110)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201409Member                
Balance (in shares) at Sep. 30, 2018   81,520     35,846        
Balance at Sep. 30, 2018 $ 474,391 $ 20,380 503,396 550,523 $ (534,830) (34,112) (30,966) $ (5,673) $ (5,673)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 21,192                
Other comprehensive income, net of tax (3,605)                
Balance (in shares) at Jun. 30, 2019   82,769     35,969        
Balance at Jun. 30, 2019 488,165 $ 20,692 514,639 555,780 $ (536,308) (37,717) (28,921)    
Balance (in shares) at Dec. 31, 2018   82,721     35,958        
Balance at Dec. 31, 2018 471,561 $ 20,680 506,271 550,460 $ (536,178) (39,562) (30,110)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (1,156)     (1,156)          
Dividend (3,704)     (3,704)          
Shares withheld on employee taxes on vested equity awards (in shares)         3        
Shares withheld on employee taxes on vested equity awards (48)       $ (48)        
Amortization of deferred compensation 507           507    
Common stock acquired (in shares)         8        
Common stock acquired (82)       $ (82)        
Equity awards granted, net (in shares)   48              
Equity awards granted, net 0 $ 12 (12)            
ESOP allocation of common stock 601   601            
Stock-based compensation 3,422   3,422            
Stock-based consideration 303   303            
Other comprehensive income, net of tax 2,880         2,880      
Balance (in shares) at Mar. 31, 2019   82,769     35,969        
Balance at Mar. 31, 2019 474,284 $ 20,692 510,585 545,600 $ (536,308) (36,682) (29,603)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 13,595     13,595          
Dividend (3,415)     (3,415)          
Amortization of deferred compensation 682           682    
ESOP allocation of common stock 435   435            
Stock-based compensation 3,332   3,332            
Stock-based consideration 287   287            
Other comprehensive income, net of tax (1,035)         (1,035)      
Balance (in shares) at Jun. 30, 2019   82,769     35,969        
Balance at Jun. 30, 2019 488,165 $ 20,692 514,639 555,780 $ (536,308) (37,717) (28,921)    
Balance (in shares) at Sep. 30, 2019   82,775     35,969        
Balance at Sep. 30, 2019 477,763 $ 20,694 519,017 568,516 $ (536,308) (65,916) (28,240)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 10,612     10,612          
Dividend (3,392)     (3,392)          
Shares withheld on employee taxes on vested equity awards (in shares)         80        
Shares withheld on employee taxes on vested equity awards (1,758)       $ (1,758)        
Amortization of deferred compensation 629           629    
Equity awards granted, net (in shares)   182              
Equity awards granted, net 0 $ 45 (45)            
ESOP allocation of common stock 609   609            
Stock-based compensation 3,150   3,150            
Stock-based consideration 239   239            
Other comprehensive income, net of tax 6,841         6,841      
Balance (in shares) at Dec. 31, 2019   82,957     36,049        
Balance at Dec. 31, 2019 494,693 $ 20,739 522,970 575,736 $ (538,066) (59,075) (27,611)    
Balance (in shares) at Sep. 30, 2019   82,775     35,969        
Balance at Sep. 30, 2019 477,763 $ 20,694 519,017 568,516 $ (536,308) (65,916) (28,240)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 33,338                
Other comprehensive income, net of tax 709                
Balance (in shares) at Jun. 30, 2020   83,735     36,310        
Balance at Jun. 30, 2020 $ 508,455 $ 20,934 531,387 591,482 $ (543,787) (65,207) (26,354)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member                
Balance (in shares) at Dec. 31, 2019   82,957     36,049        
Balance at Dec. 31, 2019 $ 494,693 $ 20,739 522,970 575,736 $ (538,066) (59,075) (27,611)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 895     895          
Dividend (3,422)     (3,422)          
Shares withheld on employee taxes on vested equity awards (in shares)         261        
Shares withheld on employee taxes on vested equity awards (5,721)       $ (5,721)        
Amortization of deferred compensation 629           629    
Equity awards granted, net (in shares)   784              
Equity awards granted, net 0 $ 196 (196)            
ESOP allocation of common stock 435   435            
Stock-based compensation 3,662   3,662            
Stock-based consideration 117   117            
Other comprehensive income, net of tax (14,834)         (14,834)      
Balance (in shares) at Mar. 31, 2020   83,741     36,310        
Balance at Mar. 31, 2020 476,454 $ 20,935 526,988 573,209 $ (543,787) (73,909) (26,982)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 21,831     21,831          
Dividend (3,558)     (3,558)          
Amortization of deferred compensation 628           628    
Equity awards granted, net (in shares)   (6)              
Equity awards granted, net 0 $ (1) 1            
ESOP allocation of common stock 352   352            
Stock-based compensation 3,930   3,930            
Stock-based consideration 116   116            
Other comprehensive income, net of tax 8,702         8,702      
Balance (in shares) at Jun. 30, 2020   83,735     36,310        
Balance at Jun. 30, 2020 $ 508,455 $ 20,934 $ 531,387 $ 591,482 $ (543,787) $ (65,207) $ (26,354)    
[1] See Note 14 - Recent Accounting Pronouncements and Note 3 - Revenue for additional information.