CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
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Balance at Dec. 31, 2017 | $ 326,988 | $ 81,405 | $ (45,956) | $ 291,487 | $ 653,924 |
Balance (in shares) at Dec. 31, 2017 | 326,988,000 | ||||
Net Income | 48,525 | 48,525 | |||
Other Comprehensive Income, Net of Tax | |||||
Foreign Currency Translation Adjustments | (2,952) | (2,952) | |||
Cash Dividends | (30,602) | (30,602) | |||
Stock Compensation | $ 566 | 2,716 | (189) | 3,093 | |
Stock Compensation (in shares) | 566,000 | ||||
Employee Stock Buybacks | $ (275) | (9,042) | 92 | (9,225) | |
Employee Stock Buybacks (in shares) | (275,000) | ||||
Balance at Mar. 31, 2018 | $ 327,279 | 75,079 | (48,908) | 309,313 | 662,763 |
Balance (in shares) at Mar. 31, 2018 | 327,279,000 | ||||
Balance at Dec. 31, 2018 | $ 327,308 | 85,386 | (71,078) | 370,292 | 711,908 |
Balance (in shares) at Dec. 31, 2018 | 327,308,000 | ||||
Net Income | 44,226 | 44,226 | |||
Impact of adoption of ASC 842 | 212 | 212 | |||
Other Comprehensive Income, Net of Tax | |||||
Foreign Currency Translation Adjustments | 2,342 | 2,342 | |||
Cash Dividends | (34,332) | (34,332) | |||
Stock Compensation | $ 464 | 3,425 | 3,889 | ||
Stock Compensation (in shares) | 464,000 | ||||
Employee Stock Buybacks | $ (242) | (8,879) | (9,121) | ||
Employee Stock Buybacks (in shares) | (242,000) | ||||
Balance at Mar. 31, 2019 | $ 327,530 | $ 79,932 | $ (68,736) | $ 380,398 | $ 719,124 |
Balance (in shares) at Mar. 31, 2019 | 327,530,000 |
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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