XML 93 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Capital Stock - (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Capital Stock Disclosure
Common stock activity is summarized as follows:
 
Three Months Ended September 30, 2019
 
Three Months Ended September 30, 2018
(In thousands)
Common
Stock
 
Treasury
Cost
 
Common
Stock
 
Treasury
Cost
Balance at beginning of period
$
218,801

 
$
(303,744
)
 
$
204,171

 
$
(296,870
)
Stock compensation expense
4,044

 

 
1,904

 

Restricted and performance stock awards
(70
)
 
70

 
(93
)
 
93

Stock options exercised
637

 
292

 
1,333

 
528

Treasury shares purchased

 
(118
)
 

 
(464
)
Balance at end of period
$
223,412

 
$
(303,500
)
 
$
207,315

 
$
(296,713
)
 
Nine Months Ended September 30, 2019
 
Nine Months Ended September 30, 2018
(In thousands)
Common
Stock
 
Treasury
Cost
 
Common
Stock
 
Treasury
Cost
Balance at beginning of period
$
211,806

 
$
(296,390
)
 
$
194,953

 
$
(296,081
)
Stock compensation expense
10,130

 

 
9,595

 

Restricted and performance stock awards
(2,713
)
 
2,713

 
(1,594
)
 
1,594

Stock options exercised
2,967

 
1,194

 
4,124

 
2,030

Treasury shares purchased

 
(7,713
)
 

 
(4,299
)
Stock consideration in acquisition (Note 19)
921

 

 

 

Employee stock purchase program
301

 
43

 
237

 
43

Share repurchase program

 
(3,347
)
 

 

Balance at end of period
$
223,412

 
$
(303,500
)
 
$
207,315

 
$
(296,713
)