XML 43 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2014 $ 47,872 $ 91,411 $ 259,160 $ (2,652) $ (21,638) $ 374,153
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 0 0 40,792 0 0 40,792
Other comprehensive income (loss), net of tax 0 0 0 (3,203) 0 (3,203)
Cash dividends paid 0 0 (10,299) 0 0 (10,299)
Purchase of treasury stock 0 0 0 0 (15,519) (15,519)
Stock-based compensation and related tax benefits 0 2,739 0 0 1,278 4,017
Stock options exercised and related tax benefits 0 2 0 0 207 209
Employee Stock Ownership Plan 0 1,001 0 0 1,207 2,208
Balance at Sep. 30, 2015 $ 47,872 $ 95,153 $ 289,653 $ (5,855) $ (34,465) $ 392,358