XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Capital Stock - Schedule of Common Stock Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Common Stock Activity [Roll Forward]    
Beginning balance $ 211,806  
Ending balance 213,099  
Common Stock    
Common Stock Activity [Roll Forward]    
Beginning balance 211,806 $ 194,953
Stock compensation expense 2,745 5,606
Ending balance 213,099 200,002
Treasury Cost    
Common Stock Activity [Roll Forward]    
Beginning balance 296,390 296,081
Stock compensation expense 0 0
Ending balance 300,919 297,350
Restricted and performance stock awards | Common Stock    
Common Stock Activity [Roll Forward]    
Restricted and performance stock awards 2,411 1,102
Restricted and performance stock awards | Treasury Cost    
Common Stock Activity [Roll Forward]    
Restricted and performance stock awards 2,411 1,102
Stock options exercised | Common Stock    
Common Stock Activity [Roll Forward]    
Stock compensation expense 959 545
Stock options exercised | Treasury Cost    
Common Stock Activity [Roll Forward]    
Stock compensation expense 506 302
Stock Compensation Plan | Common Stock    
Common Stock Activity [Roll Forward]    
Treasury shares purchased 0 0
Stock Compensation Plan | Treasury Cost    
Common Stock Activity [Roll Forward]    
Treasury shares purchased $ (7,446) $ (2,673)