XML 19 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2015 $ 191 $ 22,728 $ 207,404 $ (26,404) $ 203,919
Balance (in shares) at Dec. 31, 2015 17,202,699        
Increase (Decrease) in Stockholders' Equity          
Net exercise of stock options   (1,312)   4,246 2,934
Net exercise of stock options (in shares) 265,570        
Excess tax benefit from stock-based compensation   737     737
Stock-based compensation expense   1,681     1,681
Net income     24,574   24,574
Balance at Dec. 31, 2016 $ 191 23,834 231,978 (22,158) 233,845
Balance (in shares) at Dec. 31, 2016 17,468,269        
Increase (Decrease) in Stockholders' Equity          
Net exercise of stock options   812   4,035 4,847
Net exercise of stock options (in shares) 291,177        
Stock-based compensation expense   2,244     2,244
Net income     25,538   25,538
Balance at Dec. 31, 2017 $ 191 26,890 257,516 (18,123) $ 266,474
Balance (in shares) at Dec. 31, 2017 17,759,446       17,759,446
Increase (Decrease) in Stockholders' Equity          
Net exercise of stock options   90   2,247 $ 2,337
Net exercise of stock options (in shares) 159,575        
Stock-based compensation expense   3,131     3,131
Adjustment to beginning retained earnings for accounting changes in accordance with the new revenue recognition standard     (4,858)   (4,858)
Net income     34,098   34,098
Balance at Dec. 31, 2018 $ 191 $ 30,111 $ 286,756 $ (15,876) $ 301,182
Balance (in shares) at Dec. 31, 2018 17,919,021       17,919,021