XML 26 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect upon adoption of new accounting standard (Note 1)     $ 0   $ 0  
Shares at beginning of year (in shares) at Dec. 31, 2014   70,029       40,616
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        
Employee stock purchase plan (in shares) (26)         (26)
Shares at end of year (in shares) at Dec. 31, 2015   70,558       42,130
Balance at beginning of year 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   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 plans, net of tax benefit of $207 and $89, and tax expense of $429, respectively 689     689    
Net income 42,824       42,824  
Dividends, net of forfeitures ($0.48, $0.48 and $0.45 per share, respectively)         (13,106)  
Balance at end of year at Dec. 31, 2015   $ 705 420,276 318 155,096 $ (436,768)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Change in fair value of interest rate swap, net of tax $ 0     0    
Cumulative effect upon adoption of new accounting standard (Note 1)     0   0  
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        
Employee stock purchase plan (in shares) (34)         (34)
Shares at end of year (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 plans, net of tax benefit of $207 and $89, and tax expense of $429, respectively (134)     (134)    
Net income 32,773       32,773  
Dividends, net of forfeitures ($0.48, $0.48 and $0.45 per share, respectively)         (12,902)  
Balance at end of year at Dec. 31, 2016 121,736 $ 713 428,212 184 174,967 $ (482,340)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Change in fair value of interest rate swap, net of tax $ 0     0    
Cumulative effect upon adoption of new accounting standard (Note 1)     769   (469)  
Issuance for stock-based compensation and dividends, net of forfeitures (in shares)   221        
Repurchases of common stock (in shares)           723
Shares tendered in payment of the exercise price of stock options (in shares)           0
Exercise of stock options (in shares)   5        
Employee stock purchase plan (in shares) (25)         (25)
Shares at end of year (in shares) at Dec. 31, 2017   71,494       45,167
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance for stock-based compensation and dividends, net of forfeitures   $ 2 494      
Exercise of stock options   0 72      
Income tax benefit from stock-based compensation     0      
Stock-based compensation expense     7,600      
Repurchases of common stock           $ (17,010)
Shares tendered in payment of the exercise price of stock options           0
Employee stock purchase plan $ 522   247     275
Defined benefit pension plans, net of tax benefit of $207 and $89, and tax expense of $429, respectively (373)     (373)    
Net income 33,285       33,285  
Dividends, net of forfeitures ($0.48, $0.48 and $0.45 per share, respectively)         (12,640)  
Balance at end of year at Dec. 31, 2017 134,277 $ 715 $ 437,394 100 $ 195,143 $ (499,075)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Change in fair value of interest rate swap, net of tax $ 289     $ 289