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v3.22.2

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, 2020 | $ 497 | $ 578,082 | $ 749,056 | $ 417 | $ (140,434) | $ 1,187,618
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 0 | 0 | 80,142 | 0 | 0 | 80,142
Cash dividends | 0 | 0 | (23,476) | 0 | 0 | (23,476)
Purchase of treasury shares | 0 | 0 | 0 | 0 | (9,871) | (9,871)
Net issuance of shares to employee and other stock plans | 0 | (4,606) | 0 | 0 | 1,702 | (2,904)
Stock-based compensation | 0 | 3,256 | 0 | 0 | 0 | 3,256
Other comprehensive income (loss) | 0 | 0 | 0 | (9,709) | 0 | (9,709)
Balance at Jun. 30, 2021 | 497 | 576,732 | 805,722 | (9,292) | (148,603) | 1,225,056
Balance at Mar. 31, 2021 | 497 | 578,597 | 777,170 | (16,699) | (148,584) | 1,190,981
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 0 | 0 | 40,296 | 0 | 0 | 40,296
Cash dividends | 0 | 0 | (11,744) | 0 | 0 | (11,744)
Purchase of treasury shares | 0 | 0 | 0 | 0 | (851) | (851)
Net issuance of shares to employee and other stock plans | 0 | (2,453) | 0 | 0 | 832 | (1,621)
Stock-based compensation | 0 | 588 | 0 | 0 | 0 | 588
Other comprehensive income (loss) | 0 | 0 | 0 | 7,407 | 0 | 7,407
Balance at Jun. 30, 2021 | 497 | 576,732 | 805,722 | (9,292) | (148,603) | 1,225,056
Balance at Dec. 31, 2021 | 497 | 576,976 | 856,203 | (23,344) | (159,879) | 1,250,453
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 0 | 0 | 76,901 | 0 | 0 | 76,901
Cash dividends | 0 | 0 | (24,075) | 0 | 0 | (24,075)
Purchase of treasury shares | 0 | 0 | 0 | 0 | (14,713) | (14,713)
Net issuance of shares to employee and other stock plans | 0 | (2,910) | 0 | 0 | 1,058 | (1,852)
Stock-based compensation | 0 | 3,279 | 0 | 0 | 0 | 3,279
Other comprehensive income (loss) | 0 | 0 | 0 | (101,437) | 0 | (101,437)
Balance at Jun. 30, 2022 | 497 | 577,345 | 909,029 | (124,781) | (173,534) | 1,188,556
Balance at Mar. 31, 2022 | 497 | 577,374 | 883,246 | (91,375) | (167,492) | 1,202,250
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 0 | 0 | 37,775 | 0 | 0 | 37,775
Cash dividends | 0 | 0 | (11,992) | 0 | 0 | (11,992)
Purchase of treasury shares | 0 | 0 | 0 | 0 | (6,561) | (6,561)
Net issuance of shares to employee and other stock plans | 0 | (836) | 0 | 0 | 519 | (317)
Stock-based compensation | 0 | 807 | 0 | 0 | 0 | 807
Other comprehensive income (loss) | 0 | 0 | 0 | (33,406) | 0 | (33,406)
Balance at Jun. 30, 2022 | $ 497 | $ 577,345 | $ 909,029 | $ (124,781) | $ (173,534) | $ 1,188,556

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