v3.26.1
Statement of Shareholders' Equity (Statement) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Stock held in trust [member] [Member]
Deferred Compensation, Share-based Payments [Member]
Stock Issued During Period, Shares, New Issues   54,235          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 391,979 $ 10,847 $ 235,660 $ 261,870 $ (116,398) $ (3,777) $ 3,777
Net (loss) earnings 21,723     21,723      
Other Comprehensive (Loss) Income, Net of Tax (9,676)       (9,676)    
Stock Issued During Period, Shares, Employee Benefit Plan   2          
Stock Issued During Period, Value, Employee Benefit Plan 91   91        
Stock Issued During Period, Shares, Restricted Stock Award, Gross   186          
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ (37) (37)        
Dividends, Cash 3     3      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,345   3,345        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   87          
Stock Issued During Period, Value, Stock Options Exercised 1,328 $ 18 1,310        
Adjustments to Additional Paid in Capital, Other (6,405)   (6,405)        
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 0         3 (3)
Treasury Stock, Shares, Retired   (110)          
Treasury Stock, Retired, Par Value Method, Amount   $ (22)          
Treasury Stock, Retired, Cost Method, Amount (4,379)     (4,357)      
Net (loss) earnings 42,624            
Other Comprehensive (Loss) Income, Net of Tax (14,503)            
Stock Issued During Period, Shares, New Issues   54,400          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 398,009 $ 10,880 233,964 279,239 (126,074) (3,774) 3,774
Net (loss) earnings 20,901     20,901      
Other Comprehensive (Loss) Income, Net of Tax (4,827)       (4,827)    
Stock Issued During Period, Shares, Employee Benefit Plan   2          
Stock Issued During Period, Value, Employee Benefit Plan 97   97        
Stock Issued During Period, Shares, Restricted Stock Award, Gross   73          
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ (14) (14)        
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,841   2,841        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   2          
Stock Issued During Period, Value, Stock Options Exercised 38 $ 1 37        
Adjustments to Additional Paid in Capital, Other (996)   (996)        
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 91 $ 1 90     199 (199)
Treasury Stock, Shares, Retired   (220)          
Treasury Stock, Retired, Par Value Method, Amount   $ (44)          
Treasury Stock, Retired, Cost Method, Amount (10,176)     10,132      
Stock Issued To Acquired For And Distributed From Rabbi Trust   2          
Stock Issued During Period, Shares, New Issues   54,259          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 405,978 $ 10,852 236,019 290,008 (130,901) (3,575) 3,575
Stock Issued During Period, Shares, New Issues   52,946          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 433,694 $ 10,589 243,137 284,102 (104,134) (3,542) 3,542
Net (loss) earnings 19,131     19,131      
Other Comprehensive (Loss) Income, Net of Tax (4,617)       (4,617)    
Stock Issued During Period, Shares, Employee Benefit Plan   4          
Stock Issued During Period, Value, Employee Benefit Plan 133 $ 1 132        
Stock Issued During Period, Shares, Restricted Stock Award, Gross   185          
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ (37) (37)        
Dividends, Cash 1     1      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,975   2,975        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   16          
Stock Issued During Period, Value, Stock Options Exercised 408 $ 3 405        
Adjustments to Additional Paid in Capital, Other (5,770)   (5,770)        
Treasury Stock, Shares, Retired   (377)          
Treasury Stock, Retired, Par Value Method, Amount   $ (75)          
Treasury Stock, Retired, Cost Method, Amount (14,899)     (14,824)      
Net (loss) earnings 35,439            
Other Comprehensive (Loss) Income, Net of Tax 3,206            
Stock Issued During Period, Shares, New Issues   52,774          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 431,054 $ 10,555 240,842 288,408 (108,751) (3,542) 3,542
Net (loss) earnings 16,308     16,308      
Other Comprehensive (Loss) Income, Net of Tax 7,823       7,823    
Stock Issued During Period, Shares, Employee Benefit Plan   2          
Stock Issued During Period, Value, Employee Benefit Plan 125 $ 1 124        
Stock Issued During Period, Shares, Restricted Stock Award, Gross   17          
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ (3) 3        
APIC, Share-based Payment Arrangement, Increase for Cost Recognition $ 2,941   2,941        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 15            
Stock Issued During Period, Value, Stock Options Exercised $ 352 3 349        
Adjustments to Additional Paid in Capital, Other (43)   (43)        
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 0 $ 2 (2)     3,112 3,112
Treasury Stock, Shares, Retired   (1,278)          
Treasury Stock, Retired, Par Value Method, Amount   $ (256)          
Treasury Stock, Retired, Cost Method, Amount       50,769      
Treasury Stock, Value, Acquired, Cost Method (51,025)            
Stock Issued To Acquired For And Distributed From Rabbi Trust   10          
Stock Issued During Period, Shares, New Issues   51,540          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 407,535 $ 10,308 $ 244,208 $ 253,947 $ (100,928) $ (6,654) $ 6,654