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v3.3.1.900

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Capital in Excess of Par Value [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2012 | $ 539,679 | $ 544 | $ 52,492 | $ 819,593 | $ (163,966) | $ (168,984)
Net income | 67,158 |  |  | 67,158 |  |
Other comprehensive income | 88,609 |  |  |  | 88,609 |
Comprehensive income (loss) | 155,767 |  |  |  |  |
Tax effect on exercise of stock awards | 1,451 |  | 1,451 |  |  |
Cash dividends declared | (17,422) |  |  | (17,422) |  |
Share-based compensation expense | 4,473 |  | 4,473 |  |  |
Delivery of treasury shares |  |  |  |  |  |
RSUs and PSAs | (529) |  | (1,763) |  |  | 1,234
401 (k) plans | 2,890 |  | 1,099 |  |  | 1,791
Employee stock options exercised - net | (1,833) |  | (3,812) |  |  | 1,979
Ending Balance at Dec. 31, 2013 | 684,476 | 544 | 53,940 | 869,329 | (75,357) | (163,980)
Net income | 69,246 |  |  | 69,246 |  |
Other comprehensive income | (79,513) |  |  |  | (79,513) |
Comprehensive income (loss) | (10,267) |  |  |  |  |
Tax effect on exercise of stock awards | (14) |  | (14) |  |  |
Cash dividends declared | (19,107) |  |  | (19,107) |  |
Share-based compensation expense | 4,738 |  | 4,738 |  |  |
Repurchase of common shares | (12,180) |  |  |  |  | (12,180)
Delivery of treasury shares |  |  |  |  |  |
RSUs and PSAs | (1,758) |  | (4,121) |  |  | 2,363
401 (k) plans | 3,093 |  | 1,318 |  |  | 1,775
Employee stock options exercised - net | 128 |  | (1,519) |  |  | 1,647
Ending Balance at Dec. 31, 2014 | 649,109 | 544 | 54,342 | 919,468 | (154,870) | (170,375)
Net income | 64,575 |  |  | 64,575 |  |
Other comprehensive income | (35,616) |  |  |  | (35,616) |
Comprehensive income (loss) | 28,959 |  |  |  |  |
Tax effect on exercise of stock awards | 843 |  | 843 |  |  |
Cash dividends declared | (20,900) |  |  | (20,900) |  |
Share-based compensation expense | 4,403 |  | 4,403 |  |  |
Delivery of treasury shares |  |  |  |  |  |
RSUs and PSAs | (1,976) |  | (5,078) |  |  | 3,102
401 (k) plans | 2,848 |  | 838 |  |  | 2,010
Employee stock options exercised - net | (39) |  | (436) |  |  | 397
Ending Balance at Dec. 31, 2015 | $ 663,247 | $ 544 | $ 54,912 | $ 963,143 | $ (190,486) | $ (164,866)

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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