Consolidated Statement of Changes in Shareholders' Equity (unaudited) - 9 months ended Sep. 30, 2017 - USD ($) shares in Thousands, $ in Thousands |
Total |
Common stock |
Capital in excess of par value |
Retained earnings |
Accumulated other comprehensive income (loss) |
---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2016 | $ 236,397 | $ 27 | $ 89,718 | $ 162,485 | $ (15,833) |
Beginning Balance, Shares at Dec. 31, 2016 | 26,936 | ||||
Shares issued, Restricted Stock, Shares | 70 | ||||
Shares issued, other compensation, Shares | 20 | ||||
Shares issued, ESPP | 775 | 775 | |||
Shares issued, ESPP, Shares | 22 | ||||
Shares issued, shared distribution | 628 | 628 | |||
Shares issued, shared distribution, Shares | 17 | ||||
Stock-based compensation | 2,990 | 2,990 | |||
Dividends declared | (7,836) | (7,836) | |||
Net income | 28,790 | 28,790 | |||
Other comprehensive income | 7,026 | 7,026 | |||
Ending Balance at Sep. 30, 2017 | $ 268,770 | $ 27 | $ 94,111 | $ 183,439 | $ (8,807) |
Ending Balance at Sep. 30, 2017 | 27,065 |
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of capital stock issued (purchased by employees) in connection with an employee stock ownership plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued during the period as a result of an employee stock purchase plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate value of stock issued during the period as a result of employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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