XML 85 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2016   11,420        
Beginning balance at Dec. 31, 2016 $ 387,717 $ 1,146 $ 99,765 $ (426) $ 334,988 $ (47,756)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income 61,905       44,315 17,590
Stock-based compensation expense 1,869   1,869      
Stock-based compensation transactions (in shares)   114        
Stock-based compensation transactions 2,231 $ 12 2,219      
Other 0   11   (11)  
Dividends paid (4,614)       (4,614)  
Ending balance (in shares) at Dec. 31, 2017   11,534        
Ending balance at Dec. 31, 2017 449,108 $ 1,158 103,864 (426) 374,678 (30,166)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income 58,821       73,486 (14,665)
Stock-based compensation expense 2,450   2,450      
Stock-based compensation transactions (in shares)   86        
Stock-based compensation transactions 2,116 $ 8 2,108      
Dividends paid (5,124)       (5,124)  
Ending balance (in shares) at Dec. 31, 2018   11,620        
Ending balance at Dec. 31, 2018 507,371 $ 1,166 108,422 (426) 443,040 (44,831)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income 66,899       62,906 3,993
Stock-based compensation expense 3,269   3,269      
Stock-based compensation transactions (in shares)   90        
Stock-based compensation transactions 1,984 $ 9 1,975      
Repurchased shares (in shares)   (40)        
Repurchased shares (4,140)     (4,140)    
Dividends paid (5,626)       (5,626)  
Ending balance (in shares) at Dec. 31, 2019   11,670        
Ending balance at Dec. 31, 2019 $ 569,757 $ 1,175 $ 113,666 $ (4,566) $ 500,320 $ (40,838)