XML 22 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Company Shares Held by SERP [Member]
Retained Earnings [Member]
Non-Controlling Interest [Member]
Total
Balance at Dec. 31, 2013 $ 4,572 $ 134,730 $ (4,894) $ (2,786) $ 442,054 $ 3,635 $ 577,311
Balance (in shares) at Dec. 31, 2013 22,859            
Net income         34,458 (252) 34,206
Quarterly dividends   8     (9,175)   (9,167)
Other comprehensive loss     (8,021)     565 (7,456)
Change in ownership percent of subsidiary           (1,345) (1,345)
Capital contributed by minority shareholder           1,583 1,583
Stock-based compensation $ 1 1,199         1,200
Stock-based compensation (in shares) 5            
Exercise of stock options and RSU vesting, including tax benefit $ 13 855         868
Exercise of stock options and RSU vesting, including tax benefit (in shares) 66            
Withholding tax on vested RSUs   (953)         (953)
Sale of Company stock held by SERP, net   48   (143)     (95)
Balance at Dec. 31, 2014 $ 4,586 135,887 (12,915) (2,929) 467,337 4,186 596,152
Balance (in shares) at Dec. 31, 2014 22,930            
Net income         32,797 (831) 31,966
Quarterly dividends   8     (9,201)   (9,193)
Other comprehensive loss     (10,649)     (772) (11,421)
Change in ownership percent of subsidiary           (663) (663)
Stock-based compensation $ 1 1,249         1,250
Stock-based compensation (in shares) 4            
Exercise of stock options and RSU vesting, including tax benefit $ 11 406         417
Exercise of stock options and RSU vesting, including tax benefit (in shares) 54            
Withholding tax on vested RSUs   (600)         (600)
Sale of Company stock held by SERP, net   933   1,151     2,084
Other           (134) (134)
Balance at Dec. 31, 2015 $ 4,598 137,883 (23,564) (1,778) 490,933 1,786 $ 609,858
Balance (in shares) at Dec. 31, 2015 22,988           22,988
Net income         55,159 (171) $ 54,988
Quarterly dividends   9     (9,226)   (9,217)
Other comprehensive loss     (7,998)     34 (7,964)
Change in ownership percent of subsidiary           (1,322) (1,322)
Stock-based compensation $ 1 2,935         2,936
Stock-based compensation (in shares) 5            
Exercise of stock options and RSU vesting, including tax benefit $ 10 (10)         0
Exercise of stock options and RSU vesting, including tax benefit (in shares) 53            
Withholding tax on vested RSUs   (1,024)         (1,024)
Sale of Company stock held by SERP, net   27   (180)     (153)
Other           684 684
Balance at Dec. 31, 2016 $ 4,609 139,970 $ (31,562) $ (1,958) 536,771 $ 1,011 $ 648,841
Balance (in shares) at Dec. 31, 2016 23,046           23,046
Cumulative effect of adopting ASU No. 2016-09   $ 150     $ (95)   $ 55