XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital In Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Stockholders' Equity
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2016   124,149,609            
Beginning balance at Dec. 31, 2016 $ 150,410 $ 1,241 $ 22,018 $ 885,117 $ 3,811 $ (762,169) $ 150,018 $ 392
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 117,206     116,982     116,982 224
Dividends declared (20,075)     (20,075)     (20,075)  
Currency translation adjustments 2,835       2,835   2,835  
Derivative financial instruments 481       481   481  
Defined benefit obligations 579       579   579  
Available-for-sale investments (1,438)       (1,438)   (1,438)  
Exercise of stock options (in shares)   790,922            
Exercise of stock options 18,645 $ 8 18,637       18,645  
Shares placed in treasury (11,174)   39,907     (51,081) (11,174)  
Stock-based compensation charges (in shares)   279,776            
Stock-based compensation charges 7,098 $ 3 7,095       7,098  
Distributions to noncontrolling interests (266)             (266)
Ending balance (in shares) at Jun. 30, 2017   125,220,307            
Ending balance at Jun. 30, 2017 $ 264,301 $ 1,252 87,657 982,024 6,268 (813,250) 263,951 350
Beginning balance (in shares) at Dec. 31, 2017 125,381,591 125,381,591            
Beginning balance at Dec. 31, 2017 $ 285,757 $ 1,254 98,843 990,652 9,454 (814,809) 285,394 363
Recently adopted accounting standards at Dec. 31, 2017 9,926     12,171 (2,245)   9,926  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 127,147     127,104     127,104 43
Dividends declared (32,262)     (32,262)     (32,262)  
Currency translation adjustments (6,733)       (6,733)   (6,733)  
Derivative financial instruments 31       31   31  
Defined benefit obligations 785       785   785  
Available-for-sale investments (44)       (44)   (44)  
Exercise of stock options (in shares)   182,520            
Exercise of stock options 4,324 $ 1 4,323       4,324  
Shares placed in treasury (6,017)         (6,017) (6,017)  
Stock-based compensation charges (in shares)   183,960            
Stock-based compensation charges 5,755 $ 2 5,753       5,755  
Distributions to noncontrolling interests $ (352)             (352)
Ending balance (in shares) at Jun. 30, 2018 125,748,071 125,748,071            
Ending balance at Jun. 30, 2018 $ 388,317 $ 1,257 $ 108,919 $ 1,097,665 $ 1,248 $ (820,826) $ 388,263 $ 54