XML 18 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Beginning Balance at Dec. 31, 2013 $ 604,606 $ 797 $ 233,511 $ 884,451 $ (524,906) $ 10,753
Beginning Balance, Shares at Dec. 31, 2013   79,652        
Net Income 44,620     44,620    
Other comprehensive loss, net of tax (10,828)         (10,828)
Dividend payments (19,947)     (19,947)    
Dividends accrued for unvested restricted stock units (19)     (19)    
Stock options exercised 2,839     (558) 3,397  
PSUs and restricted stock vested (326)   (326) (796) 796  
Purchase of treasury stock (80,576)       (80,576)  
Income tax effect of stock compensation arrangements 81   81      
Stock-based compensation expense 8,563   8,563      
Ending Balance at Dec. 31, 2014 549,013 $ 797 241,829 907,751 (601,289) (75)
Ending Balance, Shares at Dec. 31, 2014   79,652        
Net Income 18,646     18,646    
Other comprehensive loss, net of tax (8,894)         (8,894)
Dividend payments (18,449)     (18,449)    
Dividends accrued for unvested restricted stock units (7)     (7)    
Stock options exercised 961     (402) 1,363  
PSUs and restricted stock vested (69)   (69) (767) 767  
Purchase of treasury stock (66,160)       (66,160)  
Income tax effect of stock compensation arrangements (1,593)   (1,593)      
Stock-based compensation expense 6,712   6,712      
Ending Balance at Dec. 31, 2015 $ 480,160 $ 797 246,879 906,772 (665,319) (8,969)
Ending Balance, Shares at Dec. 31, 2015 79,652 79,652        
Net Income $ 35,229     35,229    
Other comprehensive loss, net of tax (3,219)         (3,219)
Dividend payments (17,583)     (17,583)    
Dividends accrued for unvested restricted stock units (48)     (48)    
Stock options exercised 4,717     (1,499) 6,216  
PSUs and restricted stock vested (142)   (142) (929) 929  
Purchase of treasury stock (25,817)       (25,817)  
Income tax effect of stock compensation arrangements (475)   (475)      
Stock-based compensation expense 6,695   6,695      
Ending Balance at Dec. 31, 2016 $ 479,517 $ 797 $ 252,957 $ 921,942 $ (683,991) $ (12,188)
Ending Balance, Shares at Dec. 31, 2016 79,652 79,652