XML 40 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Gain [Member]
Balance, Amount at Dec. 31, 2017 $ 530,879 $ 1,301 $ (491,046) $ 675,504 $ 345,302 $ (182)
Balance, Shares at Dec. 31, 2017   130,075 75,484      
Cumulative-effect of accounting changes adjustment 1,622       1,622  
Net income 62,543       62,543  
Other comprehensive income 343         343
Share repurchases (8,121)   $ (8,121)      
Share repurchases, Shares     379      
Restricted stock   $ 3   (3)    
Restricted stock, Shares   272        
Stock options exercised 6,076 $ 8   6,068    
Stock options exercised, Shares   840        
Share-based compensation 5,358     5,358    
Business acquisitions 3,215 $ 2   3,213    
Business acquisitions, Shares   169        
Balance, Amount at Sep. 30, 2018 601,915 $ 1,314 $ (499,167) 690,140 409,467 161
Balance, Shares at Sep. 30, 2018   131,356 75,863      
Balance, Amount at Jun. 30, 2018 588,826 $ 1,311 $ (495,455) 686,983 395,881 106
Balance, Shares at Jun. 30, 2018   131,132 75,703      
Net income 13,586       13,586  
Other comprehensive income 55         55
Share repurchases (3,712)   $ (3,712)      
Share repurchases, Shares     160      
Restricted stock   $ (1)   1    
Stock options exercised 1,651 $ 3   1,648    
Stock options exercised, Shares   224        
Share-based compensation 1,508     1,508    
Business acquisitions 1 $ 1        
Balance, Amount at Sep. 30, 2018 601,915 $ 1,314 $ (499,167) 690,140 409,467 161
Balance, Shares at Sep. 30, 2018   131,356 75,863      
Balance, Amount at Dec. 31, 2018 593,663 $ 1,314 $ (508,530) 692,398 408,963 (482)
Balance, Shares at Dec. 31, 2018   131,404 76,332      
Cumulative-effect of accounting changes adjustment         (101) 101
Net income 71,867       71,867  
Other comprehensive income (470)         (470)
Share repurchases (22,826)   $ (22,826)      
Share repurchases, Shares     1,144      
Restricted stock   $ 2   (2)    
Restricted stock, Shares   228        
Stock options exercised $ 4,855 $ 6   4,849    
Stock options exercised, Shares 558 558        
Share-based compensation $ 5,258     5,258    
Business acquisitions 3,949 $ 2   3,947    
Business acquisitions, Shares   195        
Balance, Amount at Sep. 30, 2019 656,296 $ 1,324 $ (531,356) 706,450 480,729 (851)
Balance, Shares at Sep. 30, 2019   132,385 77,476      
Balance, Amount at Jun. 30, 2019 634,060 $ 1,321 $ (530,262) 700,800 462,923 (722)
Balance, Shares at Jun. 30, 2019   132,108 77,428      
Net income 17,806       17,806  
Other comprehensive income (129)         (129)
Share repurchases (1,094)   $ (1,094)      
Share repurchases, Shares     48      
Stock options exercised 1,812 $ 2   1,810    
Stock options exercised, Shares   180        
Share-based compensation 1,859     1,859    
Business acquisitions 1,982 $ 1   1,981    
Business acquisitions, Shares   97        
Balance, Amount at Sep. 30, 2019 $ 656,296 $ 1,324 $ (531,356) $ 706,450 $ 480,729 $ (851)
Balance, Shares at Sep. 30, 2019   132,385 77,476