XML 26 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus
Accumulated Other Comprehensive (Loss) Income
 [1]
Retained Earnings
Treasury Stock
Noncontrolling Interests
Balance at Dec. 31, 2012 $ 1,357,179 $ 680 $ 416,104 $ (81,040) $ 1,022,239 $ (11,903) $ 11,099
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income including noncontrolling interests 127,354       123,792   3,562
Other comprehensive income (loss) 15,263     15,263      
Common stock issued under share-based compensation plans [2] 10,410 3 9,094     1,313  
Tax withholding for common stock issued under share-based compensation plans (927)   (927)        
Common stock issued under employee stock purchase plan 2,854   2,854        
Common stock dividends (12,080)       (12,158)    
Common stock dividends, accrued dividend shares     78        
Repurchase of common stock (26,070) (7) (26,063)        
Distributions to noncontrolling interests (1,300)           (1,300)
Share-based compensation expense 6,943   6,943        
Balance at Dec. 31, 2013 1,479,626 676 408,083 (65,777) 1,133,873 (10,590) 13,361
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income including noncontrolling interests 173,427       168,664   4,763
Other comprehensive income (loss) (17,420)     (17,420)      
Common stock issued under share-based compensation plans [2] 15,570 8 15,274     288  
Tax withholding for common stock issued under share-based compensation plans (1,481)   (1,481)        
Common stock issued under employee stock purchase plan 3,615   3,615        
Common stock dividends (21,293)       (21,546)    
Common stock dividends, accrued dividend shares     253        
Repurchase of common stock (206,028) (48) (205,980)        
Distributions to noncontrolling interests (4,750)           (4,750)
Share-based compensation expense 8,121   8,121        
Balance at Dec. 31, 2014 1,429,387 636 227,885 (83,197) 1,280,991 (10,302) 13,374
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income including noncontrolling interests 172,507       172,286   221
Other comprehensive income (loss) 6,244     6,244      
Common stock issued under share-based compensation plans [2] 5,433 5 5,428        
Tax withholding for common stock issued under share-based compensation plans (3,866)   (3,866)        
Common stock issued under employee stock purchase plan 4,223   4,223        
Common stock dividends (20,095)       (20,297)    
Common stock dividends, accrued dividend shares     202        
Repurchase of common stock (112,328) (24) (112,304)        
Distributions to noncontrolling interests (10,250)           (10,250)
Share-based compensation expense 8,801   8,801        
Balance at Dec. 31, 2015 $ 1,480,056 $ 617 $ 130,369 $ (76,953) $ 1,432,980 $ (10,302) $ 3,345
[1] As of December 31, 2015, represents cumulative foreign currency translation and post retirement liability adjustments of $3.5 million and $(80.5) million, respectively. As of December 31, 2014, represents cumulative foreign currency translation and post retirement liability adjustments of $4.1 million and $(87.3) million, respectively. As of December 31, 2013, represents cumulative foreign currency translation and post retirement liability adjustments of $5.1 million and $(70.9) million, respectively.
[2] Includes the tax benefit associated with share-based compensation of $1.6 million in 2015, $8.6 million in 2014 and $5.2 million in 2013.