XML 61 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balances at Dec. 31, 2016 $ 499,720 $ 460 $ 817,580 $ (293,920) $ (24,400)
Net income 30,960     30,960  
Other comprehensive income (loss) 7,070       7,070
Shares surrendered upon exercise and vesting of equity awards to cover taxes (510)   (510)    
Non-cash compensation expense 6,780   6,780    
Balances at Dec. 31, 2017 544,020 460 823,850 (262,960) (17,330)
Net income 83,300     83,300  
Other comprehensive income (loss) 480       480
Purchase of common stock (12,140)   (12,140)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (2,380)   (2,380)    
Non-cash compensation expense 7,170   7,170    
Balances at Dec. 31, 2018 620,450 460 816,500 (179,660) (16,850)
Net income 98,620     98,620  
Other comprehensive income (loss) 12,120       12,120
Purchase of common stock (36,740) (10) (36,730)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (3,340)   (3,340)    
Non-cash compensation expense 6,450   6,450    
Impact of accounting standards adoption (80)     1,190 (1,270)
Balances at Dec. 31, 2019 $ 697,480 $ 450 $ 782,880 $ (79,850) $ (6,000)