XML 20 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders Equity - USD ($)
Total
Common Stock
Additional Contributed Capital
Retained Earnings
Accumulated Other Comprehensive Earnings/(Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2015 $ 281,654,000 $ 300,909,000 $ 41,166,000 $ 381,840,000 $ (99,005,000) $ (343,256,000)
Increase (Decrease) in Stockholders' Equity            
Net (loss) earnings 34,380,000     34,380,000    
Changes in fair market value of hedges, net of tax 553,000       553,000  
Changes in unrealized pension cost, net of tax 6,412,000       6,412,000  
Cumulative translation adjustment, net of tax (1,154,000)       (1,154,000)  
Cash dividends (5,241,000)     (5,241,000)    
Issued shares on vesting of restricted stock units (1,384,000) 1,923,000 (3,307,000)      
Stock compensation 2,662,000   2,662,000      
Ending balance at Dec. 31, 2016 317,882,000 302,832,000 40,521,000 410,979,000 (93,194,000) (343,256,000)
Increase (Decrease) in Stockholders' Equity            
Net (loss) earnings 14,448,000     14,448,000    
Changes in fair market value of hedges, net of tax 110,000       110,000  
Changes in unrealized pension cost, net of tax 13,687,000       13,687,000  
Cumulative translation adjustment, net of tax 437,000       437,000  
Cash dividends (5,267,000)     (5,267,000)    
Issued shares on vesting of restricted stock units (1,604,000) 1,945,000 (3,549,000)      
Stock compensation 4,112,000   4,112,000      
Ending balance at Dec. 31, 2017 343,805,000 304,777,000 41,084,000 420,160,000 (78,960,000) (343,256,000)
Increase (Decrease) in Stockholders' Equity            
Treasury Stock, Value 343,256,000          
Net (loss) earnings 46,532,000     46,532,000    
Changes in fair market value of hedges, net of tax 795,000       795,000  
Changes in unrealized pension cost, net of tax (1,830,000)       (1,830,000)  
Stock Repurchased During Period, Value 0          
Cumulative translation adjustment, net of tax (311,000)       (311,000)  
Cash dividends (5,278,000)     (5,278,000)    
Acquired shares for treasury stock (9,440,000)          
Issued shares on vesting of restricted stock units (1,469,000) 1,920,000 (3,389,000)      
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 0     17,433,000 (17,433,000)  
Stock compensation 5,125,000   5,125,000      
Ending balance at Dec. 31, 2018 377,929,000 $ 306,697,000 $ 42,820,000 $ 478,847,000 $ (97,739,000) $ (352,696,000)
Increase (Decrease) in Stockholders' Equity            
Treasury Stock, Value $ 352,696,000