XML 83 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-Controlling Interest
Balance at Beginning of Period at Dec. 31, 2016 $ 155,297 $ 1,148 $ 52,850 $ 187,957 $ (9,828) $ (80,773) $ 3,943
Balance at Beginning of Period (shares) at Dec. 31, 2016   44,796,252       644,991  
Stock based-awards 22,942   1,529     $ 21,413  
Stock based-awards (shares)           (191,513)  
Repurchase of common shares (16,909)         $ (16,909)  
Repurchase of common shares (shares)           158,569  
Dividends paid (97,143)     (97,143)      
Net income 83,096     83,125     (29)
Cumulative Effect of New Accounting Principle in Period of Adoption     84 (84)      
Non-controlling interest additions (26)           (26)
Amortization of deferred pension costs, net of tax 1,007       1,007    
Interest rate swaps, net of tax 468       468    
Balance at End of Period at Dec. 31, 2017 $ 148,732 $ 1,148 54,463 173,855 (8,353) $ (76,269) 3,888
Balance at End of Period (shares) at Dec. 31, 2017   44,796,252       612,047  
Cash Dividends per Share $ 2.20            
Stock based-awards $ 34,194   2,975     $ 31,219  
Stock based-awards (shares)           (218,625)  
Repurchase of common shares (7,451)         $ (7,451)  
Repurchase of common shares (shares)           85,985  
Dividends paid (97,251)     (97,251)      
Net income 79,789     79,526     263
Non-controlling interest additions (10)           (10)
Amortization of deferred pension costs, net of tax 2,512       2,512    
Interest rate swaps, net of tax 385       385    
Balance at End of Period at Dec. 31, 2018 $ 160,900 $ 1,148 57,438 156,130 (5,456) $ (52,501) 4,141
Balance at End of Period (shares) at Dec. 31, 2018   44,796,252       479,407  
Cash Dividends per Share $ 2.20            
Stock based-awards $ 20,879   (5,566)     $ 26,445  
Stock based-awards (shares) 220,417         (220,417)  
Repurchase of common shares $ (3,308)         $ (3,308)  
Repurchase of common shares (shares)           71,700  
Dividends paid (97,574)     (97,574)      
Net income 102,117     101,983     134
Amortization of deferred pension costs, net of tax 10       10    
Interest rate swaps, net of tax (884)       (884)    
Balance at End of Period at Dec. 31, 2019 $ 182,140 $ 1,148 $ 51,872 $ 160,539 $ (6,330) $ (29,364) $ 4,275
Balance at End of Period (shares) at Dec. 31, 2019   44,796,252       330,690  
Cash Dividends per Share $ 2.20