XML 22 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Stockholders' Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Deferred Compensation, Share-based Payments [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Stockholders' Equity, Total [Member]
Common Stock, Shares, Issued 17,257              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   $ 1,726 $ 258,501 $ 2,436 $ 226,303 $ (12,831) $ (2,436) $ 473,699
Treasury Stock, Shares             (46)  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures               (24)
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | capitalizedstock-basedcompensation [Member]               85
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition               8,801
Stock Repurchased and Retired During Period, Value         37,200     (162,248)
Payments of Ordinary Dividends, Common Stock $ 8,409             (8,409)
Dividendsunvestedshares         400     0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (1,206)             (1,206)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 27              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 31,537              
Common Stock, Shares, Issued 17,409              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 343,137 1,741 242,675 2,498 212,731 (14,010) $ (102,498) 343,137
Cumulative Effect of New Accounting Principle in Period of Adoption 875              
Common Stock Issued, Employee Trust, Deferred $ (2,498)             0
Treasury Stock, Shares 804           (803)  
Common Stock, Shares, Issued 15,873              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 314,437 1,588 146,991 2,685 180,792 (14,934) $ (2,685) 314,437
Common Stock Issued, Employee Trust, Deferred $ (2,685)              
Treasury Stock, Shares 47           (47)  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures               36
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition               7,759
Stock Repurchased and Retired During Period, Value         29,600     (35,143)
Payments of Ordinary Dividends, Common Stock $ 8,930             (8,930)
Dividendsunvestedshares         200     0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (683)             (683)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 75              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 4,490              
Common Stock, Shares, Issued 15,915              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 280,374 $ 1,592 $ 149,435 $ 2,747 $ 144,889 $ (15,542) $ (2,747) 280,374
Cumulative Effect of New Accounting Principle in Period of Adoption (1,667)              
Common Stock Issued, Employee Trust, Deferred $ (2,747)             $ 0
Treasury Stock, Shares 48           (48)