XML 21 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Retained Earnings [Member]
Beginning Balance at Dec. 31, 2015 $ 54,551 $ 72 $ 6,964 $ (31) $ 47,546
Beginning Balance, shares at Dec. 31, 2015   7,203      
Common stock issued on exercise of options and vesting of restricted stock units 72   72    
Common stock issued on exercise of options and vesting of restricted stock units, shares   52      
Common stock repurchased on vesting of restricted stock units (433)   (433)    
Common stock repurchased on vesting of restricted stock units, shares   (11)      
Share-based compensation expense 2,782   2,782    
Excess tax benefits from share-based compensation 253   253    
Cash dividends on common stock (6,359)       (6,359)
Unrealized gain (loss) on investments, net of tax 28     28  
Net income 18,799       18,799
Ending Balance at Dec. 31, 2016 69,693 $ 72 9,638 (3) 59,986
Ending Balance, shares at Dec. 31, 2016   7,244      
Common stock issued on exercise of options and vesting of restricted stock units 163 $ 1 162    
Common stock issued on exercise of options and vesting of restricted stock units, shares   86      
Common stock repurchased on vesting of restricted stock units (1,673)   (1,673)    
Common stock repurchased on vesting of restricted stock units, shares   (29)      
Share-based compensation expense 4,184   4,184    
Cash dividends on common stock (7,276)       (7,276)
Unrealized gain (loss) on investments, net of tax (1,427)     (1,427)  
Net income 25,170       25,170
Ending Balance at Dec. 31, 2017 88,834 $ 73 12,311 (1,430) 77,880
Ending Balance, shares at Dec. 31, 2017   7,301      
Common stock issued on exercise of options and vesting of restricted stock units 577 $ 1 576    
Common stock issued on exercise of options and vesting of restricted stock units, shares   126      
Common stock repurchased on vesting of restricted stock units (2,952)   (2,952)    
Common stock repurchased on vesting of restricted stock units, shares   (32)      
Share-based compensation expense 5,502   5,502    
Cash dividends on common stock (7,348)       (7,348)
Unrealized gain (loss) on investments, net of tax (3,638)     (3,638)  
Net income 38,062       38,062
Ending Balance at Dec. 31, 2018 $ 119,037 $ 74 $ 15,437 $ (5,068) $ 108,594
Ending Balance, shares at Dec. 31, 2018   7,395