XML 103 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Treasury Stock [Member]
Common stock [Member]
Preferred Shares Issued [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2016 $ 371,190 $ (86,982) $ 453   $ 82,263 $ 381,864 $ (6,408)
Beginning balance, shares (in shares) at Dec. 31, 2016   10,272 45,324 10      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Vesting of performance share units (1,183) $ (1,183) $ 1   (1)    
Vesting of performance share units, shares (in shares)   41 [1] 115        
Stock option exercises (6,039) $ (11,625) $ 8   5,578    
Stock option exercises, shares (in shares)   450 [1] 804        
Common stock issued 635   $ 1   634    
Common stock issued, shares (in shares)     26        
Retirement of treasury shares 0 $ 12,808 $ (5)   (12,803)    
Retirement of treasury shares, shares (in shares)   (491) [1] (491)        
Purchases of treasury stock (18,141) $ (18,141)          
Purchases of treasury stock, shares (in shares)   (771)          
Share-based compensation 10,515       10,515    
Net income 106,935         106,935  
Other comprehensive income (loss), net of taxes 127           127
Declaration of dividends (24,051)         (24,051)  
Ending balance at Dec. 31, 2017 439,988 $ (105,123) $ 458   86,186 464,748 (6,281)
Ending balance, shares (in shares) at Dec. 31, 2017   11,043 45,778 10      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Vesting of performance share units (1,273) $ (1,273) $ 1   (1)    
Vesting of performance share units, shares (in shares)   43 [1] 127        
Grants and vesting of restricted stock (154) $ (154) $ 1   (1)    
Grants and vesting of restricted stock, shares (in shares)   4 [1] 80        
Stock option exercises (11,185) $ (47,772) $ 19   36,568    
Stock option exercises, shares (in shares)   1,314 [1] 1,890        
Retirement of treasury shares 0 $ 49,199 $ (14)   (49,185)    
Retirement of treasury shares, shares (in shares)   (1,361) [1] (1,361)        
Purchases of treasury stock (25,276) $ (25,276)          
Purchases of treasury stock, shares (in shares)   (688)          
Share-based compensation 12,786       12,786    
Net income 117,051         117,051  
Other comprehensive income (loss), net of taxes (4,748)           (4,748)
Reclassification of income taxes upon adoption of ASU 2018-02           582 (582)
Declaration of dividends (25,556)         (25,556)  
Ending balance at Dec. 31, 2018 501,633 $ (130,399) $ 465   86,353 553,224 (8,010)
Ending balance, shares (in shares) at Dec. 31, 2018   11,731 46,514 10      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Vesting of performance share units (2,069) $ (2,069) $ 2   (2)    
Vesting of performance share units, shares (in shares)   56 [1] 148        
Grants and vesting of restricted stock (1,183) $ (1,183)          
Grants and vesting of restricted stock, shares (in shares)   41 [1] 50        
Vesting of restricted stock units (259) $ (259)          
Vesting of restricted stock units, shares (in shares)   10 [1] 25        
Stock option exercises $ 41 $ (2,622) $ 2   2,661    
Stock option exercises, shares (in shares) 151 79 [1] 151        
Common stock issued $ 147       147    
Common stock issued, shares (in shares)     5        
Retirement of treasury shares 0 $ 6,133 $ (2)   (6,131)    
Retirement of treasury shares, shares (in shares)   (186) [1] (186)        
Purchases of treasury stock (66,186) $ (66,186)          
Purchases of treasury stock, shares (in shares)   (2,338)          
Share-based compensation 13,008       13,008    
Net income 46,514         46,514  
Other comprehensive income (loss), net of taxes 28,374           28,374
Declaration of dividends (26,119)         (26,119)  
Ending balance at Dec. 31, 2019 $ 493,901 $ (196,585) $ 467   $ 96,036 $ 573,619 $ 20,364
Ending balance, shares (in shares) at Dec. 31, 2019   14,069 46,707 10      
[1] All shares acquired represent shares tendered to cover the strike price for options and tax withholdings on the intrinsic value of stock options exercised, restricted stock vested, performance share units vested or restricted stock units vested. These shares have been cancelled by the Company.