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v3.19.2

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)
Reclassification pursuant to ASU No. 2018-02 |  |  |  | 22,298 | (22,298) |
Net income (loss) | (1,683) |  |  | (1,683) |  |
Other comprehensive income (loss) | (11,633) |  |  |  | (11,633) |
Comprehensive income (loss) | (13,316) |  |  |  |  |
Cash dividends declared | (11,383) |  |  | (11,383) |  |
Share-based compensation expense | 3,704 |  | 3,704 |  |  |
Delivery of treasury shares |  |  |  |  |  |
RSUs and PSAs | (476) |  | (2,376) |  |  | 1,900
Employee stock options exercised — net | (505) |  | (1,095) |  |  | 590
Ending Balance at Jun. 30, 2018 | 686,952 | 544 | 62,827 | 957,643 | (174,606) | (159,456)
Beginning Balance at Mar. 31, 2018 | 723,992 | 544 | 62,359 | 970,736 | (148,953) | (160,694)
Net income (loss) | (7,399) |  |  | (7,399) |  |
Other comprehensive income (loss) | (25,653) |  |  |  | (25,653) |
Comprehensive income (loss) | (33,052) |  |  |  |  |
Cash dividends declared | (5,694) |  |  | (5,694) |  |
Share-based compensation expense | 1,722 |  | 1,722 |  |  |
Delivery of treasury shares |  |  |  |  |  |
RSUs and PSAs | (1) |  | (1,216) |  |  | 1,215
Employee stock options exercised — net | (15) |  | (38) |  |  | 23
Ending Balance at Jun. 30, 2018 | 686,952 | 544 | 62,827 | 957,643 | (174,606) | (159,456)
Beginning Balance at Dec. 31, 2018 | 538,898 | 544 | 62,239 | 770,305 | (137,440) | (156,750)
Net income (loss) | 11,117 |  |  | 11,117 |  |
Other comprehensive income (loss) | 3,704 |  |  |  | 3,704 |
Comprehensive income (loss) | 14,821 |  |  |  |  |
Cash dividends declared | (11,482) |  |  | (11,482) |  |
Share-based compensation expense | 1,638 |  | 1,638 |  |  |
Delivery of treasury shares |  |  |  |  |  |
RSUs and PSAs | (324) |  | (2,421) |  |  | 2,097
Employee stock options exercised — net | (432) |  | (1,536) |  |  | 1,104
Ending Balance at Jun. 30, 2019 | 543,119 | 544 | 59,920 | 769,940 | (133,736) | (153,549)
Beginning Balance at Mar. 31, 2019 | 536,188 | 544 | 60,565 | 769,857 | (139,535) | (155,243)
Net income (loss) | 5,831 |  |  | 5,831 |  |
Other comprehensive income (loss) | 5,799 |  |  |  | 5,799 |
Comprehensive income (loss) | 11,630 |  |  |  |  |
Cash dividends declared | (5,748) |  |  | (5,748) |  |
Share-based compensation expense | 1,161 |  | 1,161 |  |  |
Delivery of treasury shares |  |  |  |  |  |
RSUs and PSAs | (2) |  | (1,429) |  |  | 1,427
Employee stock options exercised — net | (110) |  | (377) |  |  | 267
Ending Balance at Jun. 30, 2019 | $ 543,119 | $ 544 | $ 59,920 | $ 769,940 | $ (133,736) | $ (153,549)

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