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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning Balance at Dec. 31, 2016 $ 1,962,384 $ 55,057 $ 1,033,419 $ 1,142,887 $ (57,542) $ (211,437)
Total comprehensive income (loss) 120,919     87,002 33,917  
Dividends (25,453)     (25,453)    
Purchase of treasury stock (4,279)         (4,279)
Issuance of equity awards 472   (3,929)     4,401
Recognition of equity-based compensation 6,243   6,243      
Sale of treasury stock 565   321     244
Exercise of stock options 10,268   1,844     8,424
Ending Balance at Jun. 30, 2017 2,071,119 55,057 1,037,898 1,204,436 (23,625) (202,647)
Beginning Balance at Dec. 31, 2017 2,181,531 55,057 1,046,095 1,338,110 (45,525) (212,206)
Total comprehensive income (loss) 28,776     112,210 (83,434)  
Reclassification of certain tax effects [1] 12,917     12,917    
Dividends (29,040)     (29,040)    
Purchase of treasury stock (6,211)         (6,211)
Issuance of equity awards 494   (2,457)     2,951
Recognition of equity-based compensation 5,201   5,201      
Sale of treasury stock 553   278     275
Exercise of stock options 7,446   1,543     5,903
Cumulative effect adjustment | ASU Nos. 2016-01 and 2017-12 [Member] [2] 145     145    
Ending Balance at Jun. 30, 2018 $ 2,201,812 $ 55,057 $ 1,050,660 $ 1,434,342 $ (128,959) $ (209,288)
[1] Related to the adoption of ASU No. 2018-02. See Note 3, “New Accounting Pronouncements,” for further detail.
[2] Related to the adoption of ASU Nos. 2016-01 and 2017-12. See Note 3, “New Accounting Pronouncements,” for further detail.