XML 20 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 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 ($0.10 per share for 4 quarters)   8     (9,201)   (9,193)
Other comprehensive income (loss)     (10,649)     (772) (11,421)
Change in ownership percentage of subsidiary           (663) (663)
Stock-based compensation $ 1 1,249         1,250
Stock-based compensation (in shares) 4            
RSU vesting, including tax benefit $ 11 406         417
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            
Net income         55,159 (171) 54,988
Quarterly dividends ($0.10 per share for 4 quarters)   9     (9,226)   (9,217)
Other comprehensive income (loss)     (7,998)     34 (7,964)
Change in ownership percentage of subsidiary           (1,322) (1,322)
Stock-based compensation $ 1 2,935         2,936
Stock-based compensation (in shares) 5            
RSU vesting $ 10 (10)         0
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
Net income         37,795 (205) 37,590
Quarterly dividends ($0.10 per share for 4 quarters)   10     (9,236)   (9,226)
Other comprehensive income (loss)     7,319     (27) 7,292
Change in ownership percentage of subsidiary           (43) (43)
Stock-based compensation   2,172         2,172
Stock-based compensation (in shares) 1            
RSU vesting $ 5 (5)         0
RSU vesting, including tax benefit (in shares) 23            
Withholding tax on vested RSUs   (507)         (507)
Sale of Company stock held by SERP, net   291   (2)     289
Other           357 357
Balance at Dec. 31, 2017 $ 4,614 $ 141,931 $ (24,243) $ (1,960) $ 565,330 $ 1,093 $ 686,765
Balance (in shares) at Dec. 31, 2017 23,070           23,070