Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS' EQUITY (Tables)

v3.8.0.1
STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2018
Stockholders' Equity Note [Abstract]  
Summary of Changes in Shareholders' Equity
A summary of changes in stockholders’ equity is presented below (in thousands): 
 
 
Three Months Ended March 31, 2018
 
 
(In thousands)
 
 
Number of
Shares
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Total
Balance at December 31, 2017
 
40,331

 
$
403

 
$
584,578

 
$
991,844

 
$
1,576,825

Adoption of ASU 2014-09 (1)
 

 

 

 
(583
)
 
(583
)
Net earnings
 

 

 

 
43,874

 
43,874

Exercise/vesting of stock-based awards
 
301

 
3

 
(3
)
 

 

Stock-based compensation expense
 

 

 
5,216

 

 
5,216

Balance at March 31, 2018
 
40,632

 
$
406

 
$
589,791

 
$
1,035,135

 
$
1,625,332

(1)
Refer to Note 1 for additional information related to the adoption of ASU 2014-09.
 
 
Three Months Ended March 31, 2017
 
 
(In thousands)
 
 
Number of
Shares
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Total
Balance at December 31, 2016
 
40,031

 
$
400

 
$
572,506

 
$
848,589

 
$
1,421,495

Net earnings
 

 

 

 
23,572

 
23,572

Exercise/vesting of stock-based awards
 
283

 
3

 
(3
)
 

 

Excess income tax benefit from stock-based awards
 

 

 

 

 

Stock-based compensation expense
 

 

 
3,298

 

 
3,298

Balance at March 31, 2017
 
40,314

 
$
403

 
$
575,801

 
$
872,161

 
$
1,448,365