XML 52 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Capital Stock (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Capital Stock Additional Information [Abstract]  
Schedule Of Common Stock Activity
Common stock activity is summarized as follows:
SharesDollars
(Dollars in thousands)IssuedTreasuryCommon
Stock
Treasury
Cost
Balances January 1, 201862,081,391 (23,858,463)$194,953 $(296,081)
Restricted stock awards— 92,401 (1,079)1,079 
Restricted stock expense— — 6,504 — 
Restricted stock forfeitures— — (283)
Stock options exercised— 215,724 5,738 2,835 
Stock option expense— 272 — 
Stock option forfeitures— — (55)— 
Performance stock issued— 41,660 (523)523 
Performance stock expense— — 6,186 — 
Performance stock forfeitures— (385)— 
Employee stock purchase plan— 7,725 478 78 
Treasury shares purchased for stock compensation programs— (53,915)— (4,824)
Balances December 31, 201862,081,391 (23,554,868)$211,806 $(296,390)
Restricted stock awards— 96,893 (1,253)1,253 
Restricted stock expense— — 7,397 — 
Restricted stock forfeitures— — (483)— 
Stock options exercised— 193,681 5,107 2,364 
Stock option expense— — 492 — 
Stock option forfeitures— — (5)— 
Performance stock issued— 139,478 (1,778)1,778 
Performance stock expense— — 6,574 — 
Performance stock forfeitures— — (215)— 
Stock consideration in acquisition— — 921 — 
Employee stock purchase plan— 5,895 564 77 
Treasury shares purchased for stock compensation programs— (87,811)— (9,301)
Share repurchase program— (33,465)— (3,347)
Balances December 31, 201962,081,391 (23,240,197)$229,127 $(303,566)
Restricted stock awards— 55,691 (773)773 
Restricted stock expense— — 7,065 — 
Restricted stock forfeitures— — (807)— 
Stock options exercised— 274,672 8,590 3,856 
Stock option expense— — 153 — 
Stock option forfeitures— — (40)— 
Performance stock issued— 134,824 (1,826)1,826 
Performance stock expense— — 1,305 — 
Performance stock forfeitures— — (755)— 
Employee stock purchase plan — 6,494 654 93 
Treasury shares purchased for stock compensation programs— (69,973)— (9,025)
Share repurchase program— (175,000)— (20,113)
Balances December 31, 202062,081,391 (23,013,489)$242,693 $(326,156)