XML 22 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2015 $ 21,699   $ 948,551 $ (17,969) $ 952,281
Balance (in shares) at Dec. 31, 2015 216,991,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net $ 80 $ 9,508     9,588
Stock issued for stock incentive plans, net (in shares) 796,000        
Stock purchased and retired $ (30) (9,935) 6,708   (3,257)
Stock purchased and retired (in shares) (298,000)        
Net income (loss)     (141,246)   (141,246)
Pension adjustment, net of taxes       (788) (788)
Foreign currency translation       652 652
Unrealized gain (loss) on securities, net of taxes and reclassification adjustment       3 3
Dividends declared     (10,861)   (10,861)
Excess tax benefits for share- based payments   427     427
Balance at Dec. 31, 2016 $ 21,749   803,152 (18,102) 806,799
Balance (in shares) at Dec. 31, 2016 217,489,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net $ 42 11,048     11,090
Stock issued for stock incentive plans, net (in shares) 420,000        
Stock purchased and retired $ (137) (11,048) (15,599)   (26,784)
Stock purchased and retired (in shares) (1,365,000)        
Net income (loss)     162,511   162,511
Pension adjustment, net of taxes       1,033 1,033
Foreign currency translation       391 391
Unrealized gain (loss) on securities, net of taxes and reclassification adjustment       (24) (24)
Dividends declared     (43,319)   (43,319)
Balance at Dec. 31, 2017 $ 21,654   906,745 (16,702) $ 911,697
Balance (in shares) at Dec. 31, 2017 216,544,000       216,543,552
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net $ 37 9,382     $ 9,419
Stock issued for stock incentive plans, net (in shares) 367,000        
Stock purchased and retired $ (237) $ (9,382) (33,382)   (43,001)
Stock purchased and retired (in shares) (2,367,000)        
Net income (loss)     175,402   175,402
Pension adjustment, net of taxes       (1,408) (1,408)
Foreign currency translation       (621) (621)
Dividends declared     101,069   101,069
Balance at Dec. 31, 2018 $ 21,454   947,711 (18,746) $ 950,419
Balance (in shares) at Dec. 31, 2018 214,544,000       214,543,511
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adoption of accounting standard (Note 1)     $ 15 $ (15)