XML 19 R8.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Earnings Reinvested in the Business [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total
Beginning balance at Dec. 31, 2019 $ 5,396 $ 98,425 $ 1,536,100 $ (595,324) $ (163,008)  
Beginning balance (in shares) at Dec. 31, 2019       11,682,636    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings     109,472     $ 109,472
Other comprehensive income (loss)         3,917  
Cash dividends paid     (66,057)      
Share-based compensation   5,608        
Non-vested stock issued upon vesting   (1,352)   $ 1,352    
Non-vested stock issued upon vesting (in shares)       (26,515)    
Benefit plans   241   $ 833    
Benefit plans (in shares)       (16,344)    
Other   (13) (853) $ (401)    
Other (in shares)       7,850    
Ending balance at Dec. 31, 2020 5,396 102,909 1,578,662 $ (593,540) (159,091)  
Ending balance (in shares) at Dec. 31, 2020       11,647,627    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings     118,745     118,745
Other comprehensive income (loss)         (15,537)  
Cash dividends paid     (66,694)      
Share-based compensation   9,573        
Non-vested stock issued upon vesting   (1,264)   $ 1,264    
Non-vested stock issued upon vesting (in shares)       (24,711)    
Benefit plans   338   $ 756    
Benefit plans (in shares)       (14,791)    
Purchase of treasury stock       $ (42,511)    
Purchase of treasury stock (in shares)       492,045    
Other   (204)   $ (377)    
Other (in shares)       7,379    
Ending balance at Dec. 31, 2021 5,396 111,352 1,630,713 $ (634,408) (174,628) $ 938,425
Ending balance (in shares) at Dec. 31, 2021       12,107,549   12,107,549
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings     140,887     $ 140,887
Other comprehensive income (loss)         (26,060)  
Cash dividends paid     (68,915)      
Share-based compensation   16,138        
Non-vested stock issued upon vesting   (3,239)   $ 3,239    
Non-vested stock issued upon vesting (in shares)       (61,821)    
Benefit plans   560   $ 618    
Benefit plans (in shares)       (11,786)    
Other   (768) 15 $ (1,302)    
Other (in shares)       24,831    
Ending balance at Dec. 31, 2022 $ 5,396 $ 124,043 $ 1,702,700 $ (631,853) $ (200,688) $ 999,598
Ending balance (in shares) at Dec. 31, 2022       12,058,773   12,058,773