XML 22 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2018 $ 446,279 $ 797 $ 267,670 $ 883,975 $ (691,747) $ (14,416)
Beginning Balance, Shares at Dec. 31, 2018   79,652        
Net income (loss) 770     770    
Adoption of new accounting standards 4     (381)   385
Other comprehensive income (loss), net of tax (854)         (854)
Dividend payments ($0.09 per share) (4,301)     (4,301)    
Dividends accrued on unvested RSUs (18)     (18)    
PSUs, RSUs and restricted stock vested (8)     (865) 857  
Purchases of treasury stock (184)       (184)  
Stock-based compensation expense 1,859   1,859      
Ending Balance at Mar. 31, 2019 443,547 $ 797 269,529 879,180 (691,074) (14,885)
Ending Balance, Shares at Mar. 31, 2019   79,652        
Beginning Balance at Dec. 31, 2019 $ 380,426 $ 797 274,632 806,702 (685,288) (16,417)
Beginning Balance, Shares at Dec. 31, 2019 79,652 79,652        
Net income (loss) $ (9,969)     (9,969)    
Other comprehensive income (loss), net of tax (1,392)         (1,392)
Dividend payments ($0.09 per share) (4,328)     (4,328)    
Dividends accrued on unvested RSUs (32)     (32)    
Deferred compensation adjustments, net of tax (2,758)       (2,758)  
PSUs, RSUs and restricted stock vested (23)     (1,524) 1,501  
Stock-based compensation expense 1,791   1,791      
Ending Balance at Mar. 31, 2020 $ 363,715 $ 797 $ 276,423 $ 790,849 $ (686,545) $ (17,809)
Ending Balance, Shares at Mar. 31, 2020 79,652 79,652