Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.19.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Beginning Balance (in shares) at Dec. 31, 2017   87,153       3,973
Beginning Balance at Dec. 31, 2017 $ 501,875 $ 87 $ 637,851 $ 243 $ (75,046) $ (61,260)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock option exercises (in shares)   7       241
Stock option exercises 5,038   5,038     $ 0
Issuance of restricted stock (in shares)           (1,336)
Issuance of restricted stock 0   (1,303)     $ 1,303
Treasury stock purchase, at cost (in shares)           257
Treasury stock purchased, at cost (8,450)   0     $ (8,450)
Stock-based compensation 10,410   10,410      
Other comprehensive income - derivative instruments 159     159    
Foreign currency translation (127)     (127)    
Net income 10,901       10,901  
Ending Balance (in shares) at Mar. 31, 2018   87,160       2,653
Ending Balance at Mar. 31, 2018 522,027 $ 87 651,996 275 (61,924) $ (68,407)
Beginning Balance (in shares) at Dec. 31, 2018   95,991       2,341
Beginning Balance at Dec. 31, 2018 1,063,024 $ 96 1,187,683 (492) (58,793) $ (65,470)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock option exercises (in shares)   7       89
Stock option exercises 1,877   (837)     $ 2,714
Issuance of restricted stock (in shares)           (1,130)
Issuance of restricted stock 0   (34,456)     $ 34,456
Treasury stock purchase, at cost (in shares)           143
Treasury stock purchased, at cost (5,016)   437     $ (5,453)
Stock-based compensation 15,123   15,123      
Other comprehensive income - derivative instruments (806)     (806)    
Foreign currency translation (99)     (99)    
Net income 11,272       11,272  
Ending Balance (in shares) at Mar. 31, 2019   95,998       1,265
Ending Balance at Mar. 31, 2019 $ 1,085,375 $ 96 $ 1,167,950 $ (1,372) $ (47,546) $ (33,753)