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v3.10.0.1

Consolidated Statements of Stockholders' Equity (unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in-Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Common Stock in Treasury [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 | $ 497 | $ 575,078 | $ 501,761 | $ (21,520) | $ (142,500) | $ 913,316
Net income | 0 | 0 | 41,638 | 0 | 0 | 41,638
Cash dividends | 0 | 0 | (20,044) | 0 | 0 | (20,044)
Net issuance of shares to employee benefit plans and other stock plans | 0 | (4,702) | 0 | 0 | 3,886 | (816)
Stock-based compensation | 0 | 2,733 | (95) | 0 | 0 | 2,638
Other comprehensive (loss) income | 0 | 0 | 0 | 3,629 | 0 | 3,629
Balance at Jun. 30, 2017 | 497 | 573,109 | 523,260 | (17,891) | (138,614) | 940,361
ASU implementation | ASU 2016-01 [Member] | 0 | 0 | 2,618 | (2,645) | 0 | (27)
ASU implementation | ASU 2018-02 [Member] | 0 | 0 | 5,575 | (5,575) | 0 | 0
Balance at Dec. 31, 2017 | 497 | 574,209 | 543,713 | (22,077) | (138,165) | 958,177
Net income | 0 | 0 | 54,107 | 0 | 0 | 54,107
Cash dividends | 0 | 0 | (20,969) | 0 | 0 | (20,969)
Net issuance of shares to employee benefit plans and other stock plans | 0 | (2,422) | 0 | 0 | 1,568 | (854)
Stock-based compensation | 0 | 2,954 | 0 | 0 | 0 | 2,954
Other comprehensive (loss) income | 0 | 0 | 0 | (14,459) | 0 | (14,459)
Balance at Jun. 30, 2018 | $ 497 | $ 574,741 | $ 585,044 | $ (44,756) | $ (136,597) | $ 978,929

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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 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(28)) -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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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