CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Earnings (Loss) [Member] | Accumulated Other Comprehensive Loss [Member] |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 34,126,000 | | |
Beginning balance (in shares) at Dec. 31, 2018 | | 87,522,000 | | | | |
Beginning balance at Dec. 31, 2018 | $ 145,355 | $ 876 | $ 383,123 | $ (278,843) | $ 71,435 | $ (31,236) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Net income | 1,588 | | | | 1,588 | |
Other comprehensive income (loss) | 1,416 | | | | | 1,416 |
Stock based compensation | 1,458 | | 1,458 | | | |
Restricted stock issued (in shares) | | 1,456,000 | | | | |
Restricted stock issued | 15 | $ 15 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | (113,000) | | 214,000 | | |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited | $ 0 | $ 0 | | | | |
Treasury Stock, Shares, Retired | (20,000,000) | (20,000,000) | | (20,000,000) | | |
Treasury Stock, Retired, Cost Method, Amount | $ 0 | $ (200) | (161,600) | $ (161,800) | | |
Stock Repurchased During Period, Shares | | | | (250,000) | | |
Restricted stock forfeited or withheld to satisfy tax obligations | (533) | $ (1) | | $ (532) | | |
Performance-Based Restricted Stock Units eligible to vest (in shares) | | (680,000) | | | | |
Performance-Based Restricted Stock Units eligible to vest | 7 | $ 7 | | | | |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | | (10,000) | | | | |
Purchase of treasury stock under stock repurchase plan | (491) | | | (491) | | |
Ending balance (in shares) at Mar. 31, 2019 | | 69,535,000 | | | | |
Ending balance at Mar. 31, 2019 | 148,815 | $ 697 | 222,981 | (118,066) | 73,023 | (29,820) |
Beginning balance (in shares) at Dec. 31, 2018 | | 87,522,000 | | | | |
Beginning balance at Dec. 31, 2018 | 145,355 | $ 876 | 383,123 | (278,843) | 71,435 | (31,236) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Other comprehensive income (loss) | $ (2,124) | | | | | |
Stock Repurchased During Period, Shares | (617,300,000) | | | | | |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | 134,000 | | | | | |
Purchase of treasury stock under stock repurchase plan | $ (1,762) | | | | | |
Ending balance (in shares) at Sep. 30, 2019 | | 69,254,000 | | | | |
Ending balance at Sep. 30, 2019 | 153,285 | $ 693 | 225,658 | $ (120,171) | 80,465 | (33,360) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 14,590,000 | | |
Beginning balance (in shares) at Mar. 31, 2019 | | 69,535,000 | | | | |
Beginning balance at Mar. 31, 2019 | 148,815 | $ 697 | 222,981 | $ (118,066) | 73,023 | (29,820) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Net income | 3,061 | | | | 3,061 | |
Other comprehensive income (loss) | (1,677) | | | | | (1,677) |
Stock based compensation | 1,620 | | 1,620 | | | |
Restricted stock issued (in shares) | | 411,000 | | | | |
Restricted stock issued | 4 | $ 4 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | (114,000) | | 165,000 | | |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited | 0 | $ 0 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations | (519) | $ (1) | | $ (518) | | |
Performance-Based Restricted Stock Units eligible to vest (in shares) | | (60,000) | | | | |
Performance-Based Restricted Stock Units eligible to vest | 0 | $ 0 | | | | |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | | (10,000) | | | | |
Ending balance (in shares) at Jun. 30, 2019 | | 69,882,000 | | | | |
Ending balance at Jun. 30, 2019 | 151,304 | $ 700 | 224,601 | $ (118,584) | 76,084 | (31,497) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 14,755,000 | | |
Net income | 4,381 | | | | 4,381 | |
Other comprehensive income (loss) | (1,863) | | | | | (1,863) |
Stock based compensation | 1,057 | | 1,057 | | | |
Restricted stock issued (in shares) | | 234,000 | | | | |
Restricted stock issued | 2 | $ 2 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | (214,000) | | 85,000 | | |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited | $ (1) | $ (1) | | | | |
Stock Repurchased During Period, Shares | (367,155,000) | | | (367,000) | | |
Restricted stock forfeited or withheld to satisfy tax obligations | $ (318) | $ (2) | | $ (316) | | |
Performance-Based Restricted Stock Units eligible to vest (in shares) | | 548,000 | | | | |
Performance-Based Restricted Stock Units eligible to vest | (6) | $ (6) | | | | |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | | (100,000) | | | | |
Purchase of treasury stock under stock repurchase plan | (1,271) | | | (1,271) | | |
Ending balance (in shares) at Sep. 30, 2019 | | 69,254,000 | | | | |
Ending balance at Sep. 30, 2019 | $ 153,285 | $ 693 | 225,658 | $ (120,171) | 80,465 | (33,360) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 15,207,000 | | |
Treasury Stock, Shares | 15,591,000 | | | 15,591,000 | | |
Beginning balance (in shares) at Dec. 31, 2019 | 53,918,000 | 69,509,000 | | | | |
Beginning balance at Dec. 31, 2019 | $ 161,195 | $ 696 | 227,227 | $ (121,466) | 83,986 | (29,248) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Net income | (6,550) | | | | (6,550) | |
Other comprehensive income (loss) | (3,865) | | | | | (3,865) |
Stock based compensation | 1,796 | | 1,796 | | | |
Restricted stock issued (in shares) | | 1,468,000 | | | | |
Restricted stock issued | 15 | $ 15 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | 163,000 | | 381,000 | | |
Stock Repurchased During Period, Shares | | | | (660,000) | | |
Restricted stock forfeited or withheld to satisfy tax obligations | (1,049) | $ (1) | | $ (1,048) | | |
Performance-Based Restricted Stock Units eligible to vest (in shares) | | 5,000 | | | | |
Performance-Based Restricted Stock Units eligible to vest | (300) | $ 0 | | | | |
Purchase of treasury stock under stock repurchase plan | (1,643) | | | (1,643) | | |
Ending balance (in shares) at Mar. 31, 2020 | | 70,809,000 | | | | |
Ending balance at Mar. 31, 2020 | $ 149,599 | $ 710 | 229,023 | $ (124,457) | 77,436 | (33,113) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Vested (in shares) | (300,000) | | | (100,000) | | |
Beginning balance (in shares) at Dec. 31, 2019 | 53,918,000 | 69,509,000 | | | | |
Beginning balance at Dec. 31, 2019 | $ 161,195 | $ 696 | 227,227 | $ (121,466) | 83,986 | (29,248) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Other comprehensive income (loss) | $ (1,351) | | | | | |
Stock Repurchased During Period, Shares | (2,351,940,000) | | | | | |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | 80,000 | | | | | |
Purchase of treasury stock under stock repurchase plan | $ (5,930) | | | | | |
Ending balance (in shares) at Sep. 30, 2020 | 52,694,000 | 71,282,000 | | | | |
Ending balance at Sep. 30, 2020 | $ 125,117 | $ 714 | 232,163 | $ (129,137) | 51,976 | (30,599) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 16,732,000 | | |
Beginning balance (in shares) at Mar. 31, 2020 | | 70,809,000 | | | | |
Beginning balance at Mar. 31, 2020 | 149,599 | $ 710 | 229,023 | $ (124,457) | 77,436 | (33,113) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Net income | 1,862 | | | | 1,862 | |
Other comprehensive income (loss) | (205) | | | | | (205) |
Stock based compensation | 1,615 | | 1,615 | | | |
Restricted stock issued (in shares) | | 393,000 | | | | |
Restricted stock issued | 4 | $ 4 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | 118,000 | | 65,000 | | |
Stock Repurchased During Period, Shares | | | | (1,342,000) | | |
Restricted stock forfeited or withheld to satisfy tax obligations | (164) | $ (2) | | $ (162) | | |
Performance-Based Restricted Stock Units eligible to vest (in shares) | | 5,000 | | | | |
Performance-Based Restricted Stock Units eligible to vest | (13) | $ 0 | | | | |
Purchase of treasury stock under stock repurchase plan | (3,433) | | | (3,433) | | |
Ending balance (in shares) at Jun. 30, 2020 | | 71,079,000 | | | | |
Ending balance at Jun. 30, 2020 | $ 149,265 | $ 712 | 230,638 | $ (128,065) | 79,298 | (33,318) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Vested (in shares) | (13,000) | | | (5,000) | | |
Treasury Stock, Shares | | | | 18,144,000 | | |
Net income | $ (27,322) | | | | (27,322) | |
Other comprehensive income (loss) | 2,719 | | | | | 2,719 |
Stock based compensation | 1,525 | | 1,525 | | | |
Restricted stock issued (in shares) | | 282,000 | | | | |
Restricted stock issued | $ 2 | $ 2 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | 74,000 | | 95,000 | | |
Stock Repurchased During Period, Shares | (349,273,000) | | | (349,000) | | |
Restricted stock forfeited or withheld to satisfy tax obligations | $ (218) | $ 0 | | $ (218) | | |
Performance-Based Restricted Stock Units eligible to vest (in shares) | | 5,000 | | | | |
Performance-Based Restricted Stock Units eligible to vest | 0 | $ 0 | | | | |
Purchase of treasury stock under stock repurchase plan | $ (854) | | | (854) | | |
Ending balance (in shares) at Sep. 30, 2020 | 52,694,000 | 71,282,000 | | | | |
Ending balance at Sep. 30, 2020 | $ 125,117 | $ 714 | $ 232,163 | $ (129,137) | $ 51,976 | $ (30,599) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Vested (in shares) | 0 | | | 0 | | |
Treasury Stock, Shares | 18,588,000 | | | 18,588,000 | | |