XML 21 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss)/Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2013 $ 41,213 $ 396,528 $ 481,732 $ (26,546) $ (17,115) $ 875,812
Balance (in shares) at Dec. 31, 2013 40,431,318          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     91,353     91,353
Other comprehensive income (loss), net of tax       57,266   57,266
Dividends declared:            
Common     (47,100)     (47,100)
Common stock issued under employee stock plan, including tax benefits $ 393 8,891     133 9,417
Common stock issued under employee stock plan, including tax benefits (in shares) 399,013          
Stock-based compensation   3,993       3,993
Treasury stock purchased         (4,368) $ (4,368)
Treasury stock purchased (in shares) (123,000)         (100,000)
Treasury stock issued to benefit plan   572     959 $ 1,531
Treasury stock issued to benefit plan (in shares) 40,390          
Balance at Dec. 31, 2014 $ 41,606 409,984 525,985 30,720 (20,391) 987,904
Balance (in shares) at Dec. 31, 2014 40,747,721          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     91,230     91,230
Other comprehensive income (loss), net of tax       (11,485)   (11,485)
Dividends declared:            
Common     (50,624)     (50,624)
Common stock issued under employee stock plan, including tax benefits $ 459 9,315       9,774
Common stock issued under employee stock plan, including tax benefits (in shares) 458,817          
Stock-based compensation   4,201       4,201
Stock issued for acquisition $ 2,378 99,824       102,202
Stock issued for acquisition (in shares) 2,377,329          
Treasury stock purchased         (9,126) $ (9,126)
Treasury stock purchased (in shares) (265,230)         (300,000)
Treasury stock issued to benefit plan   4,691     11,880 $ 16,571
Treasury stock issued to benefit plan (in shares) 456,223          
Balance at Dec. 31, 2015 $ 44,443 528,015 566,591 19,235 (17,637) 1,140,647
Balance (in shares) at Dec. 31, 2015 43,774,860          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     103,812     103,812
Other comprehensive income (loss), net of tax       (11,392)   (11,392)
Dividends declared:            
Common     (55,711)     (55,711)
Common stock issued under employee stock plan, including tax benefits $ 507 10,036       10,543
Common stock issued under employee stock plan, including tax benefits (in shares) 507,784          
Stock-based compensation   4,783       4,783
Treasury stock purchased         (3,470) $ (3,470)
Treasury stock purchased (in shares) (67,826)         0
Treasury stock issued to benefit plan   2,941     5,947 $ 8,888
Treasury stock issued to benefit plan (in shares) 222,597          
Balance at Dec. 31, 2016 $ 44,950 $ 545,775 $ 614,692 $ 7,843 $ (15,160) $ 1,198,100
Balance (in shares) at Dec. 31, 2016 44,437,415