Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS' EQUITY (Tables)

v3.10.0.1
STOCKHOLDERS' EQUITY (Tables)
 6 Months Ended
Jun. 30, 2018
Stockholders' Equity Note [Abstract]  
Summary of Changes in Shareholders' Equity
A summary of changes in stockholders’ equity is presented below (in thousands): 
 
 
Six Months Ended June 30, 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
 
—

 
—

 
—

 
97,712

 
97,712

Exercise/vesting of stock-based awards
 
318

 
3

 
(3
)
 
—

 
—

Stock-based compensation expense
 
—

 
—

 
8,986

 
—

 
8,986

Balance at June 30, 2018
 
40,649

 
$
406

 
$
593,561

 
$
1,088,973

 
$
1,682,940

(1)
Refer to Note 1 for additional information related to the adoption of ASU 2014-09.
 
 
Six Months Ended June 30, 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
 
—

 
—

 
—

 
65,152

 
65,152

Exercise/vesting of stock-based awards
 
289

 
3

 
(3
)
 
—

 
—

Stock-based compensation expense
 
—

 
—

 
5,792

 
—

 
5,792

Balance at June 30, 2017
 
40,320

 
$
403

 
$
578,295

 
$
913,741

 
$
1,492,439