XML 15 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Earnings Reinvested in the Business [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning balance at Dec. 31, 2017 $ 5,396 $ 107,176 $ 1,414,485 $ (525,422) $ (149,334)  
Beginning balance (in shares) at Dec. 31, 2017       10,759,291    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 0 0 38,194 $ 0 0 $ 38,194
Other comprehensive income (loss) 0 0 0 0 23,864  
Cash dividends paid 0 0 (14,274) 0 0  
Share-based compensation 0 1,254 0 0 0  
Stock options exercised 0 (38) 0 $ 98 0  
Stock options exercised (in shares)       (2,000)    
Non-vested stock issued upon vesting 0 (4,842) 0 $ 4,842 0  
Non-vested stock issued upon vesting (in shares)       (99,152)    
Benefit plans 0 350 0 $ 769 0  
Benefit plans (in shares)       (15,126)    
Purchase of treasury stock 0 0 0 $ (72,704) 0  
Purchase of treasury stock (in shares)       1,000,000    
Other 0 (801) 418 $ (1,975) 0  
Other (in shares)       40,430    
Ending balance at Mar. 31, 2018 5,396 103,099 1,438,823 $ (594,392) (125,470)  
Ending balance (in shares) at Mar. 31, 2018       11,683,443    
Beginning balance at Dec. 31, 2018 5,396 101,663 1,516,243 $ (597,800) (165,555) 859,947
Beginning balance (in shares) at Dec. 31, 2018       11,731,223    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 0 0 32,807 $ 0 0 32,807
Other comprehensive income (loss) 0 0 0 0 (716)  
Cash dividends paid 0 0 (15,218) 0 0  
Share-based compensation 0 687 0 0 0  
Non-vested stock issued upon vesting 0 (1,784) 0 $ 1,784 0  
Non-vested stock issued upon vesting (in shares)       (35,016)    
Benefit plans 0 72 0 $ 948 0  
Benefit plans (in shares)       (18,597)    
Other 0 (153) 0 $ (650) 0  
Other (in shares)       12,769    
Ending balance at Mar. 31, 2019 $ 5,396 $ 100,485 $ 1,533,832 $ (595,718) $ (166,271) $ 877,724
Ending balance (in shares) at Mar. 31, 2019       11,690,379