XML 23 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Shares at beginning of period (in shares) at Dec. 31, 2013   69,480       35,751
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance for stock-based compensation and dividends, net of forfeitures (in shares)   444        
Repurchases of common stock (in shares)           4,896
Shares tendered in payment of the exercise price of stock options (in shares)           4
Exercise of stock options (in shares) 105 105        
Employee stock purchase plan (in shares) (35)         (35)
Shares at end of period (in shares) at Dec. 31, 2014   70,029       40,616
Balance at beginning of period at Dec. 31, 2013   $ 695 $ 404,600 $ 317 $ 47,612 $ (295,991)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance for stock-based compensation and dividends, net of forfeitures   4 369      
Exercise of stock options   1 1,213      
Income tax benefit from stock-based compensation     595      
Stock-based compensation expense     5,475      
Repurchases of common stock           (103,195)
Shares tendered in payment of the exercise price of stock options           (84)
Employee stock purchase plan $ 699   390     309
Defined benefit pension and post-retirement plans, net of tax of $89, $429 and $394, respectively (688)     (688)    
Net income $ 90,915       90,915  
Dividends, net of forfeitures ($0.48, $0.45 and $0.41 per share, respectively)         (13,149)  
Balance at end of period at Dec. 31, 2014   $ 700 412,642 (371) 125,378 $ (398,961)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance for stock-based compensation and dividends, net of forfeitures (in shares)   497        
Repurchases of common stock (in shares)           1,540
Shares tendered in payment of the exercise price of stock options (in shares)           0
Exercise of stock options (in shares) 32 32        
Employee stock purchase plan (in shares) (26)         (26)
Shares at end of period (in shares) at Dec. 31, 2015   70,558       42,130
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance for stock-based compensation and dividends, net of forfeitures   $ 5 556      
Exercise of stock options   0 381      
Income tax benefit from stock-based compensation     551      
Stock-based compensation expense     5,819      
Repurchases of common stock           $ (38,058)
Shares tendered in payment of the exercise price of stock options           0
Employee stock purchase plan $ 578   327     251
Defined benefit pension and post-retirement plans, net of tax of $89, $429 and $394, respectively 689     689    
Net income 42,824       42,824  
Dividends, net of forfeitures ($0.48, $0.45 and $0.41 per share, respectively)         (13,106)  
Balance at end of period at Dec. 31, 2015 $ 139,627 $ 705 420,276 318 155,096 $ (436,768)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance for stock-based compensation and dividends, net of forfeitures (in shares)   695        
Repurchases of common stock (in shares)           2,370
Shares tendered in payment of the exercise price of stock options (in shares)           3
Exercise of stock options (in shares) 15 15        
Employee stock purchase plan (in shares) (34)         (34)
Shares at end of period (in shares) at Dec. 31, 2016   71,268       44,469
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance for stock-based compensation and dividends, net of forfeitures   $ 8 447      
Exercise of stock options   0 172      
Income tax benefit from stock-based compensation     307      
Stock-based compensation expense     6,705      
Repurchases of common stock           $ (45,873)
Shares tendered in payment of the exercise price of stock options           (63)
Employee stock purchase plan $ 669   305     364
Defined benefit pension and post-retirement plans, net of tax of $89, $429 and $394, respectively (134)     (134)    
Net income 32,773       32,773  
Dividends, net of forfeitures ($0.48, $0.45 and $0.41 per share, respectively)         (12,902)  
Balance at end of period at Dec. 31, 2016 $ 121,736 $ 713 $ 428,212 $ 184 $ 174,967 $ (482,340)