XML 16 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Consolidated Balance Sheets [Abstract]    
Properties and equipment, accumulated depreciation $ 259,495 $ 248,370
Lease right of use assets, accumulated amortization 13,415  
Identifiable intangible assets, accumulated amortization $ 34,210 $ 33,284
Capital stock - authorized 80,000,000 80,000,000
Capital stock - par value $ 1 $ 1
Capital stock - issued 35,590,832 35,311,418
Treasury stock 19,749,166 19,438,358