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Reconciliations of Equity (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Reconciliations of Total Equity | Below are reconciliations of total equity for the three and nine months ended September 30, 2024 and 2023:
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, June 30, 2024 |  | $ | 1,192,436 |  |  | $ | 27,142 |  |  | $ | 250,945 |  |  | $ | (187,778 | ) |  | $ | (161,900 | ) |  | $ | 1,264,027 |
Issuance of 1,037 shares of common stock under incentive compensation plan |  |  | 57 |  |  |  | 1 |  |  |  | 56 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 1,524 |  |  |  | 6 |  |  |  | 1,674 |  |  |  | (156 | ) |  |  | — |  |  |  | — |
Net income |  |  | 23,606 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 23,606 |
Other comprehensive income |  |  | 10,178 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,178 |  |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.375 per share) |  |  | (8,436 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,436 | )
Balance, September 30, 2024 |  | $ | 1,219,365 |  |  | $ | 27,149 |  |  | $ | 252,675 |  |  | $ | (187,934 | ) |  | $ | (151,722 | ) |  | $ | 1,279,197 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, December 31, 2023 |  | $ | 1,216,490 |  |  | $ | 27,006 |  |  | $ | 247,032 |  |  | $ | (184,412 | ) |  | $ | (130,602 | ) |  | $ | 1,257,466 |
Issuance of 24,161 shares of common stock under incentive compensation plan |  |  | 1,023 |  |  |  | 24 |  |  |  | 999 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 1,241 |  |  |  | 119 |  |  |  | 4,644 |  |  |  | (3,522 | ) |  |  | — |  |  |  | — |
Net income |  |  | 47,020 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 47,020 |
Other comprehensive (loss) |  |  | (21,120 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (21,120 | ) |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($1.125 per share) |  |  | (25,289 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (25,289 | )
Balance, September 30, 2024 |  | $ | 1,219,365 |  |  | $ | 27,149 |  |  | $ | 252,675 |  |  | $ | (187,934 | ) |  | $ | (151,722 | ) |  | $ | 1,279,197 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, June 30, 2023 |  | $ | 1,215,097 |  |  | $ | 26,978 |  |  | $ | 242,215 |  |  | $ | (184,365 | ) |  | $ | (132,370 | ) |  | $ | 1,262,639 |
Issuance of 10,730 shares of common stock under incentive compensation plan |  |  | 470 |  |  |  | 11 |  |  |  | 459 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 1,750 |  |  |  | — |  |  |  | 1,757 |  |  |  | (7 | ) |  |  | — |  |  |  | — |
Net income |  |  | 12,571 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 12,571 |
Other comprehensive (loss) |  |  | (18,955 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (18,955 | ) |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.365 per share) |  |  | (8,162 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,162 | )
Balance, September 30, 2023 |  | $ | 1,202,771 |  |  | $ | 26,989 |  |  | $ | 244,431 |  |  | $ | (184,372 | ) |  | $ | (151,325 | ) |  | $ | 1,267,048 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, December 31, 2022 |  | $ | 1,166,065 |  |  | $ | 26,841 |  |  | $ | 237,202 |  |  | $ | (180,596 | ) |  | $ | (167,512 | ) |  | $ | 1,250,130 |
Issuance of 43,502 shares of common stock under incentive compensation plan |  |  | 2,386 |  |  |  | 44 |  |  |  | 2,342 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 1,215 |  |  |  | 104 |  |  |  | 4,887 |  |  |  | (3,776 | ) |  |  | — |  |  |  | — |
Net income |  |  | 41,397 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 41,397 |
Other comprehensive income |  |  | 16,187 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,187 |  |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($1.095 per share) |  |  | (24,479 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (24,479 | )
Balance, September 30, 2023 |  | $ | 1,202,771 |  |  | $ | 26,989 |  |  | $ | 244,431 |  |  | $ | (184,372 | ) |  | $ | (151,325 | ) |  | $ | 1,267,048 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 + Details
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