XML 18 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Cost of Common Stock in Treasury
Accumulated Other Comprehensive Income (Loss), Net
Balance at Dec. 31, 2016 $ 672,650 $ 436,538 $ 290,824 $ (56,056) $ 1,344
Cumulative-effect adjustment at Dec. 31, 2016 (65)   (65)    
Balance, adjusted at Dec. 31, 2016 672,585 436,538 290,759 (56,056) 1,344
Increase (Decrease) in Shareholders' Equity          
Net income 32,875   32,875    
Other comprehensive loss 1,093       1,093
Issuance of 44,102 and 60,459 common shares under stock based compensation awards for the six months ended on June 30, 2018 and 2017, respectively 2,305   870 1,435  
Cost of 15,789 and 900 shares of common stock acquired for treasury for the six months ended on June 30, 2018 and 2017, respectively (41)     (41)  
Common stock dividend ($0.46 and $0.37 per share for the six months ended on June 30, 2018 and 2017, respectively) (9,615)   (9,615)    
Balance at Jun. 30, 2017 699,202 436,538 314,889 (54,662) 2,437
Balance at Dec. 31, 2017 718,537 436,538 339,959 (54,628) (3,332)
Cumulative-effect adjustment at Dec. 31, 2017 0   718   (718)
Balance, adjusted at Dec. 31, 2017 718,537 436,538 340,677 (54,628) (4,050)
Increase (Decrease) in Shareholders' Equity          
Net income 41,080   41,080    
Other comprehensive loss (8,365)       (8,365)
Issuance of 44,102 and 60,459 common shares under stock based compensation awards for the six months ended on June 30, 2018 and 2017, respectively 1,770   723 1,047  
Cost of 15,789 and 900 shares of common stock acquired for treasury for the six months ended on June 30, 2018 and 2017, respectively (786)     (786)  
Common stock dividend ($0.46 and $0.37 per share for the six months ended on June 30, 2018 and 2017, respectively) (11,959)   (11,959)    
Balance at Jun. 30, 2018 $ 740,277 $ 436,538 $ 370,521 $ (54,367) $ (12,415)