XML 38 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Deferred Compensation [Member]
Treasury Stock [Member]
Beginning Balances, shares at Dec. 31, 2013 [1]   14,457,345          
Beginning Balances at Dec. 31, 2013 $ 278,773 $ 4,691 $ 152,341 $ 124,274 $ (2,533) $ 1,124 $ (1,124)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 36,092     36,092      
Other comprehensive loss (3,143)       (3,143)    
Common Stock Dividends, Shares   0          
Dividends (15,675)     (15,675)      
Stock Issued During The Period Shares Retirement Savings Plan And Dividend Reinvestment Plan   43,367          
Stock Issued During The Period Value Retirement Savings Plan And Dividend Reinvestment Plan 1,860 $ 16 1,844        
Conversion of debentures, shares [1]   47,313          
Stock Issued During Period, Value, Conversion of Convertible Securities 535 $ 15 520        
Share-based compensation, shares [1],[2],[3]   40,686          
Share-based compensation and tax benefit [2],[3] 1,889 $ 13 1,876        
Stock Split in Form of Stock Dividend Adjustment to Retained Earnings (9) $ 2,365   (2,374)      
Treasury stock activities 0         134 (134)
Ending Balances, shares at Dec. 31, 2014 [1]   14,588,711          
Ending Balances at Dec. 31, 2014 300,322 $ 7,100 156,581 142,317 (5,676) 1,258 (1,258)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 27,403     27,403      
Other comprehensive loss 197       197    
Common Stock Dividends, Shares   0          
Dividends (8,387)     (8,387)      
Stock Issued During Period, Shares, Dividend Reinvestment Plan   15,583          
Stock Issued During Period, Value, Dividend Reinvestment Plan 772 $ 8 764        
Stock Issued During Period, Shares, Acquisitions   592,970          
Stock Issued During Period, Value, Acquisitions 30,165 $ 289 29,876        
Share-based compensation, shares [1],[2],[3]   45,703          
Share-based compensation and tax benefit [2],[3] 704 $ 22 682        
Treasury stock activities 0         585 (585)
Ending Balances, shares at Jun. 30, 2015 [1]   15,242,967          
Ending Balances at Jun. 30, 2015 $ 351,176   $ 187,903 $ 161,333 $ (5,479) $ 1,843 $ (1,843)
[1] Includes 69,884 and 57,382 shares at June 30, 2015 and December 31, 2014, respectively, held in a Rabbi Trust related to our Deferred Compensation Plan.
[2] Includes amounts for shares issued for Directors’ compensation.
[3] The shares issued under the SICP are net of shares withheld for employee taxes. For the six months ended June 30, 2015, and for the year ended December 31, 2014, we withheld 12,620 and 12,687 shares, respectively, for taxes.