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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Capital Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance, Beginning of Period at Dec. 31, 2015         $ (88,458)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 36,370        
Other comprehensive income (loss) [1] 6,721        
Balance, End of Period at Sep. 30, 2016         (81,737)
Balance, Beginning of Period at Dec. 31, 2016 635,786 $ 18,021 $ 118,678 $ 591,349 (92,262)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 73,460        
Other comprehensive income (loss) 22,942 [2]       22,942
Stock options exercised 1,926 53 1,873    
Stock issued to directors 0 15 (15)    
Shares issued for employees stock purchase plan 895 15 880    
Shares issued for vested restricted stock units, net of cancellations for tax withholding (5,145) 114 (5,259)    
Cumulative-effect adjustment of change in accounting for share-based compensation 12,732     12,732  
Stock-based compensation expense 8,508   8,508    
Balance, End of Period at Sep. 30, 2017 $ 751,104 $ 18,218 $ 124,665 $ 677,541 $ (69,320)
[1] Net of taxes of $58 and $5 for the pension plans and postretirement benefits and unrealized gain (loss) on derivatives, respectively.
[2] Net of taxes of $38 and $(151) for the pension plans and postretirement benefits and unrealized gain (loss) on derivatives, respectively.