XML 21 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Balance at beginning of period at Dec. 31, 2016         $ (47,950)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 11,669          
Balance at end of period at Mar. 31, 2017         (45,049)  
Balance at beginning of period (shares) at Dec. 31, 2017   25,018        
Balance at beginning of period at Dec. 31, 2017 353,396 $ 250 $ 88,006 $ 374,783 (20,148) $ (89,495)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 11,054     11,054    
Other comprehensive income, net of tax 2,845       2,845  
Stock repurchased (823)         (823)
Stock issued under employee plans (shares)   50        
Stock issued under employee plans 667 $ 1 666      
Stock-based compensation expense 1,096   1,096      
Balance at end of period (shares) at Mar. 31, 2018   25,068        
Balance at end of period at Mar. 31, 2018 369,833 $ 251 $ 89,768 387,435 $ (17,303) $ (90,318)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adoption of ASC 606 $ 1,598     $ 1,598