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v3.20.2

Condensed Consolidated Statements Of Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Capital Surplus [Member] | Accumulated Other Comprehensive Loss [Member] | [1] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 |  | $ 1,741,441 | $ 601 | $ 21,103 | $ (87,662) | $ 2,060,440 | $ (253,937) | $ 896
Net (loss) income |  | 156,382 |  |  |  | 156,382 |  |
Other comprehensive (loss) income |  | 766 |  |  | 766 |  |  |
Common stock issued under share-based compensation plans |  | 0 | 2 | (2) |  |  |  |
Tax withholding for common stock issued under share-based compensation plans |  | (3,735) |  | (3,735) |  |  |  |
Common stock issued under employee stock purchase plan |  | 2,969 |  | 2,969 |  |  |  |
Common stock dividends |  | (8,967) |  |  |  | (9,047) |  |
Common stock dividends, accrued dividend shares |  |  |  | 80 |  |  |  |
Distributions to noncontrolling interests |  | (250) |  |  |  |  |  | (250)
Share-based compensation expense |  | 6,225 |  | 6,225 |  |  |  |
Balance at Jun. 30, 2019 |  | 1,894,831 | 603 | 26,640 | (86,896) | 2,207,775 | (253,937) | 646
Balance at Mar. 31, 2019 |  | 1,811,622 | 602 | 22,291 | (86,516) | 2,128,326 | (253,937) | 856
Net (loss) income |  | 83,972 |  |  |  | 83,972 |  |
Other comprehensive (loss) income |  | (380) |  |  | (380) |  |  |
Common stock issued under share-based compensation plans |  | 0 | 1 | (1) |  |  |  |
Common stock issued under employee stock purchase plan |  | 1,646 |  | 1,646 |  |  |  |
Common stock dividends |  | (4,487) |  |  |  | (4,523) |  |
Common stock dividends, accrued dividend shares |  |  |  | 36 |  |  |  |
Distributions to noncontrolling interests |  | (210) |  |  |  |  |  | (210)
Share-based compensation expense |  | 2,668 |  | 2,668 |  |  |  |
Balance at Jun. 30, 2019 |  | 1,894,831 | 603 | 26,640 | (86,896) | 2,207,775 | (253,937) | 646
Balance at Dec. 31, 2019 |  | 2,057,780 | 604 | 32,274 | (89,288) | 2,367,481 | (253,937) | 646
Net (loss) income |  | (8,024) |  |  |  | (8,024) |  |
Other comprehensive (loss) income |  | (1,884) |  |  | (1,884) |  |  |
Cumulative-effect adjustment (2) | [2] | (2,307) |  |  |  | (2,307) |  |
Common stock issued under share-based compensation plans |  | 1 | 1 |  |  |  |  |
Tax withholding for common stock issued under share-based compensation plans |  | (2,550) |  | (2,550) |  |  |  |
Common stock issued under employee stock purchase plan |  | 3,228 |  | 3,228 |  |  |  |
Common stock dividends |  | (8,888) |  |  |  | (8,951) |  |
Common stock dividends, accrued dividend shares |  |  |  | 63 |  |  |  |
Repurchase of common stock |  | (99,048) |  |  |  |  | (99,048) |
Distributions to noncontrolling interests |  | (70) |  |  |  |  |  | (70)
Share-based compensation expense |  | 5,960 |  | 5,960 |  |  |  |
Balance at Jun. 30, 2020 |  | 1,944,198 | 605 | 38,975 | (91,172) | 2,348,199 | (352,985) | 576
Balance at Mar. 31, 2020 |  | 2,027,594 | 605 | 34,745 | (91,722) | 2,436,305 | (352,985) | 646
Net (loss) income |  | (83,689) |  |  |  | (83,689) |  |
Other comprehensive (loss) income |  | 550 |  |  | 550 |  |  |
Tax withholding for common stock issued under share-based compensation plans |  | (58) |  | (58) |  |  |  |
Common stock issued under employee stock purchase plan |  | 1,590 |  | 1,590 |  |  |  |
Common stock dividends |  | (4,388) |  |  |  | (4,417) |  |
Common stock dividends, accrued dividend shares |  |  |  | 29 |  |  |  |
Distributions to noncontrolling interests |  | (70) |  |  |  |  |  | (70)
Share-based compensation expense |  | 2,669 |  | 2,669 |  |  |  |
Balance at Jun. 30, 2020 |  | $ 1,944,198 | $ 605 | $ 38,975 | $ (91,172) | $ 2,348,199 | $ (352,985) | $ 576
[1] | Represents cumulative foreign currency translation adjustments and post retirement liability adjustments.
[2] | Represents adjustment to retained earnings upon the adoption of Accounting Standards Codification Topic 326.

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