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v3.19.1

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
--- | --- | --- | --- | --- | --- | ---
Cumulative effect adjustment for ASU implementation | ASU 2016-01 [Member] | $ 0 | $ 0 | $ 1,475 | $ (2,628) | $ 0 | $ (1,153)
Cumulative effect adjustment for 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 | 25,986 | 0 | 0 | 25,986
Cash dividends | 0 | 0 | (20,966) | 0 | 0 | (20,966)
Net issuance of shares to employee and other stock plans | 0 | (2,037) | 0 | 0 | 980 | (1,057)
Stock-based compensation | 0 | 2,454 | 0 | 0 | 0 | 2,454
Other comprehensive (loss) income | 0 | 0 | 0 | (10,711) | 0 | (10,711)
Balance at Mar. 31, 2018 | 497 | 574,626 | 555,783 | (40,991) | (137,185) | 952,730
Balance at Dec. 31, 2018 | 497 | 575,466 | 621,203 | (43,174) | (136,083) | 1,017,909
Net income | 0 | 0 | 29,127 | 0 | 0 | 29,127
Cash dividends | 0 | 0 | (22,774) | 0 | 0 | (22,774)
Net issuance of shares to employee and other stock plans | 0 | (2,099) | 0 | 0 | 1,073 | (1,026)
Stock-based compensation | 0 | 2,577 | 0 | 0 | 0 | 2,577
Other comprehensive (loss) income | 0 | 0 | 0 | 8,242 | 0 | 8,242
Balance at Mar. 31, 2019 | $ 497 | $ 575,944 | $ 627,556 | $ (34,932) | $ (135,010) | $ 1,034,055

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