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v3.19.1

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, 2017 | $ 708,928 | $ 544 | $ 62,594 | $ 948,411 | $ (140,675) | $ (161,946)
Reclassisfication pursuant to ASU No. 2018-02 |  |  |  | 22,298 | (22,298) |
Net income | 5,716 |  |  | 5,716 |  |
Other comprehensive income (loss) | 14,020 |  |  |  | 14,020 |
Comprehensive income | 19,736 |  |  |  |  |
Cash dividends declared | (5,689) |  |  | (5,689) |  |
Share-based compensation expense | 1,982 |  | 1,982 |  |  |
Delivery of treasury shares |  |  |  |  |  |
RSUs and PSAs | (475) |  | (1,160) |  |  | 685
Employee stock options exercised — net | (490) |  | (1,057) |  |  | 567
Ending Balance at Mar. 31, 2018 | 723,992 | 544 | 62,359 | 970,736 | (148,953) | (160,694)
Beginning Balance at Dec. 31, 2018 | 538,898 | 544 | 62,239 | 770,305 | (137,440) | (156,750)
Net income | 5,286 |  |  | 5,286 |  |
Other comprehensive income (loss) | (2,095) |  |  |  | (2,095) |
Comprehensive income | 3,191 |  |  |  |  |
Cash dividends declared | (5,734) |  |  | (5,734) |  |
Share-based compensation expense | 477 |  | 477 |  |  |
Delivery of treasury shares |  |  |  |  |  |
RSUs and PSAs | (322) |  | (992) |  |  | 670
Employee stock options exercised — net | (322) |  | (1,159) |  |  | 837
Ending Balance at Mar. 31, 2019 | $ 536,188 | $ 544 | $ 60,565 | $ 769,857 | $ (139,535) | $ (155,243)

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