XML 20 R8.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
 [1]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2014 $ 1,429,387 $ 636 $ 227,885 $ (83,197) $ 1,280,991 $ (10,302) $ 13,374
Net income including noncontrolling interests 32,710       32,849   (139)
Other comprehensive income 723     723      
Common stock issued under share-based compensation plans [2] 2,282 2 2,280        
Tax withholding for common stock issued under share-based compensation plans (1,959)   (1,959)        
Common stock issued under employee stock purchase plan 1,018   1,018        
Common stock dividends (5,039)       (5,098)    
Common stock dividends, accrued dividend shares     59        
Repurchase of common stock (21,148) (5) (21,143)        
Distributions to noncontrolling interests (7,500)           (7,500)
Share-based compensation expense 3,000   3,000        
Balance at Mar. 31, 2015 1,433,474 633 211,140 (82,474) 1,308,742 (10,302) 5,735
Balance at Dec. 31, 2015 1,480,056 617 130,369 (76,953) 1,432,980 (10,302) 3,345
Net income including noncontrolling interests 34,354       34,348   6
Other comprehensive income 430     430      
Common stock issued under share-based compensation plans [3] 991 2 (2)   991    
Tax withholding for common stock issued under share-based compensation plans (4,097)   (4,097)        
Common stock issued under employee stock purchase plan 1,188   1,188        
Common stock dividends (4,879)       (4,939)    
Common stock dividends, accrued dividend shares     60        
Repurchase of common stock (26,076) (6) (26,070)        
Distributions to noncontrolling interests (600)           (600)
Share-based compensation expense 3,083   3,083        
Balance at Mar. 31, 2016 $ 1,484,450 $ 613 $ 104,531 $ (76,523) $ 1,463,380 $ (10,302) $ 2,751
[1] Represents cumulative foreign currency translation adjustments and post retirement liability adjustments.
[2] Includes the tax benefit associated with share-based compensation of $0.9 million for the three months ended March 31, 2015.
[3] Includes a $1.0 million adjustment to retained earnings to recognize net operating loss carryforwards attributable to excess tax benefits on stock compensation upon the adoption of Accounting Standards Update No. 2016-09.