XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock Award Plans (Tables)
 9 Months Ended
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Compensation Cost Breakdown in Statement of Earnings

The compensation cost that has been charged against earnings for the Company’s stock award plans and the income tax benefit recognized in the statement of earnings for stock awards were as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Compensation cost

 

$

2,893

 

 

$

3,645

 

 

$

11,448

 

 

$

12,793

 

Income tax benefit

 

$

581

 

 

$

1,068

 

 

$

2,881

 

 

$

3,660