XML 47 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock at $1 par value
[1]
Capital in excess of par value
Reinvested earnings
Employee benefit stock
Accumulated other comprehensive income (loss)
Treasury stock
Balance at beginning of period at Dec. 31, 2016 $ 256,209 $ 37,122 $ 28,022 $ 223,876 $ (614) $ (11,635) $ (20,562)
Net earnings 34,571     34,571      
Pension and postretirement benefits (net of tax effect) (1,102)         (1,102)  
Foreign currency translation 1,844         1,844  
Cash dividends (14,223)     (14,223)      
Stock options exercised 1,871 43 1,798       30
ESSOP transactions 359   205   154    
Stock-based compensation 1,725   1,725        
Purchase of common stock for treasury stock (4,402)           (4,402)
Issuance of treasury stock 600   432       168
Balance at end of period at Dec. 31, 2017 277,452 37,165 32,182 244,224 (460) (10,893) (24,766)
Net earnings 27,790     27,790      
Pension and postretirement benefits (net of tax effect) 13,657         13,657  
Foreign currency translation (484)         (484)  
Cash dividends (16,273)     (16,273)      
ASU adoption impact | Accounting Standards Update 2014-09 (128)     (128)      
ASU adoption impact | Accounting Standards Update 2018-02 1,700     1,700   (1,700)  
Stock options exercised 1,511 33 1,410       68
ESSOP transactions 76   (78)   154    
Stock-based compensation 4,174   4,174        
Purchase of common stock for treasury stock (4,795)           (4,795)
Issuance of treasury stock 523   394       129
Balance at end of period at Dec. 31, 2018 303,503 37,198 38,082 257,313 (306) 580 (29,364)
Net earnings 47,177     47,177      
Pension and postretirement benefits (net of tax effect) (97)         (97)  
Foreign currency translation (58)         (58)  
Cash dividends (18,611)     (18,611)      
Stock options exercised 1,961 2 1,708       251
ESSOP transactions 553   401   152    
Stock-based compensation 1,214   1,214        
Purchase of common stock for treasury stock (5,207)           (5,207)
Issuance of treasury stock 633   551       82
Balance at end of period at Dec. 31, 2019 $ 331,068 $ 37,200 $ 41,956 $ 285,879 $ (154) $ 425 $ (34,238)
[1] Each common share of stock equals $1 par value; therefore, the number of common shares is the same as the dollar value.