XML 90 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statements of Consolidated Shareholders' Equity (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax provision (benefit) for recognized net actuarial loss (gain) $ 123 $ 139  
Tax provision (benefit) $ (60) $ (77)  
Common Shares [Member]      
Issuance of common shares 88,377 34,521 42,080
Common Shares Issued to Rabbi Trust [Member]      
Common shares distributed from rabbi trust 1,989 19,396 8,255
Deferred Compensation Liability [Member]      
Common shares distributed from rabbi trust 1,989 19,396 8,255
Paid In Capital [Member]      
Issuance of common shares 88,377 34,521 42,080
Retained Earnings [Member]      
Cash dividends declared per share $ 0.80 $ 0.80 $ 0.80
Treasury Stock [Member]      
Purchase of common shares 120,848 52,318 121,626
Unrecognized Pension Benefit Cost [Member]      
Tax provision (benefit) for recognized net actuarial loss (gain) $ 123 $ 139 $ 199
Tax provision (benefit) $ (60) $ (77) $ 247