XML 20 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets Parenthetical - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 5,025 $ 5,879
Common stock stated value per share (USD per share) $ 20 $ 20
Authorized 50,000,000 50,000,000
Issued to voting trustees 14,606,830 13,668,055
Issued to shareholders 2,850,551 2,721,926
In treasury, at cost (18,854) (65,890)
Outstanding Common Stock 17,438,527 16,324,091
Common Stock, Shares Subscribed 896,456 878,608
Subscripton Receivable (896,456) (878,608)