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v3.20.1

Consolidated Statements Of Changes In Stockholders Equity - USD ($) $ in Thousands | Capital Stock [Member] | Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock-At Cost [Member] | Deferred Compensation Payable In Company Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 35,311 | $ 774,358 | $ 1,225,617 | $ (1,446,296) | $ 2,344 | $ 591,334
Net income |  |  | 44,667 |  |  | 44,667
Dividends paid |  |  | (4,799) |  |  | (4,799)
Stock awards and exercise of stock options | 210 | 29,152 |  | (23,495) |  | 5,867
Purchases of treasury stock |  |  |  | (49,250) |  | (49,250)
Other |  | 191 |  | (36) | 36 | 191
Balance at Mar. 31, 2019 | 35,521 | 803,701 | 1,265,485 | (1,519,077) | 2,380 | 588,010
Balance at Dec. 31, 2019 | 35,811 | 860,671 | 1,425,752 | (1,597,940) | 2,314 | 726,608
Net income |  |  | 55,891 |  |  | 55,891
Dividends paid |  |  | (5,130) |  |  | (5,130)
Stock awards and exercise of stock options | 101 | 18,972 |  | (11,140) |  | 7,933
Purchases of treasury stock |  |  |  | (100,235) |  | (100,235)
Other |  | (1,093) | (362) | (75) | 64 | (1,466)
Balance at Mar. 31, 2020 | $ 35,912 | $ 878,550 | $ 1,476,151 | $ (1,709,390) | $ 2,378 | $ 683,601

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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