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v3.3.1.900

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock, Class B Common Stock and Preferred Stock | Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2012 |  | 34,521,310 |  |  |  |  |
Beginning balance at Dec. 31, 2012 | $ 1,022,040 | $ 20,446 | $ 592,820 | $ (2,102) | $ 251,475 | $ (114,425) | $ 273,826
Net income | 187,719 |  |  |  | 127,723 |  | 59,996
Other comprehensive loss | (16,341) |  |  | (9,372) |  |  | (6,969)
Issuances of non-vested restricted shares of common stock (in shares) |  | 124,043 |  |  |  |  |
Issuances of non-vested restricted shares of common stock |  | $ 62 | (62) |  |  |  |
Forfeitures of non-vested restricted shares of common stock (in shares) |  | (10,000) |  |  |  |  |
Forfeitures of non-vested restricted shares of common stock |  | $ (5) | 5 |  |  |  |
Common stock contribution to 401(k) plan | 1,689 | $ 11 | 1,678 |  |  |  |
Common stock contribution to 401(k) plan (in shares) |  | 22,551 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 87,193 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 3,384 | $ 44 | 3,340 |  |  |  |
Retirement of common stock (in shares) |  | (17,976) |  |  |  |  |
Retirement of common stock | (1,677) | $ (9) | (1,668) |  |  |  |
Share-based compensation | 8,760 |  | 8,760 |  |  |  |
Excess tax benefit from share-based compensation | 1,511 |  | 1,511 |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (39,836) |  |  |  | (39,836) |  |
Distributions to non-controlling interest | (39,857) |  |  |  |  |  | (39,857)
Ending balance (in shares) at Dec. 31, 2013 |  | 34,727,121 |  |  |  |  |
Ending balance at Dec. 31, 2013 | 1,127,392 | $ 20,549 | 606,384 | (11,474) | 339,362 | (114,425) | 286,996
Net income | 208,702 |  |  |  | 151,387 |  | 57,315
Other comprehensive loss | (20,836) |  |  | (12,273) |  |  | (8,563)
Issuances of non-vested restricted shares of common stock (in shares) |  | 218,725 |  |  |  |  |
Issuances of non-vested restricted shares of common stock |  | $ 109 | (109) |  |  |  |
Forfeitures of non-vested restricted shares of common stock (in shares) |  | (5,000) |  |  |  |  |
Forfeitures of non-vested restricted shares of common stock |  | $ (2) | 2 |  |  |  |
Common stock contribution to 401(k) plan | 1,759 | $ 9 | 1,750 |  |  |  |
Common stock contribution to 401(k) plan (in shares) |  | 18,309 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 73,948 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 4,666 | $ 37 | 4,629 |  |  |  |
Retirement of common stock (in shares) |  | (26,482) |  |  |  |  |
Retirement of common stock | (2,615) | $ (13) | (2,602) |  |  |  |
Share-based compensation | 12,006 |  | 12,006 |  |  |  |
Excess tax benefit from share-based compensation | 1,828 |  | 1,828 |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (69,870) |  |  |  | (69,870) |  |
Decrease in non-controlling interest in Carrier Enterprise I | (87,735) |  | (43,324) |  |  |  | (44,411)
Distributions to non-controlling interest | (43,258) |  |  |  |  |  | (43,258)
Ending balance (in shares) at Dec. 31, 2014 |  | 35,006,621 |  |  |  |  |
Ending balance at Dec. 31, 2014 | 1,132,039 | $ 20,689 | 580,564 | (23,747) | 420,879 | (114,425) | 248,079
Net income | 226,524 |  |  |  | 172,929 |  | 53,595
Other comprehensive loss | (38,666) |  |  | (23,157) |  |  | (15,509)
Issuances of non-vested restricted shares of common stock (in shares) |  | 200,479 |  |  |  |  |
Issuances of non-vested restricted shares of common stock |  | $ 100 | (100) |  |  |  |
Forfeitures of non-vested restricted shares of common stock (in shares) |  | (5,000) |  |  |  |  |
Forfeitures of non-vested restricted shares of common stock |  | $ (2) | 2 |  |  |  |
Common stock contribution to 401(k) plan | 1,963 | $ 9 | 1,954 |  |  |  |
Common stock contribution to 401(k) plan (in shares) |  | 18,343 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 124,262 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 8,632 | $ 62 | 8,570 |  |  |  |
Retirement of common stock (in shares) |  | (33,212) |  |  |  |  |
Retirement of common stock | (4,140) | $ (17) | (4,123) |  |  |  |
Share-based compensation | 13,233 |  | 13,233 |  |  |  |
Excess tax benefit from share-based compensation | 2,422 |  | 2,422 |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (98,532) |  |  |  | (98,532) |  |
Distributions to non-controlling interest | (39,754) |  |  |  |  |  | (39,754)
Ending balance (in shares) at Dec. 31, 2015 |  | 35,311,493 |  |  |  |  |
Ending balance at Dec. 31, 2015 | $ 1,203,721 | $ 20,841 | $ 602,522 | $ (46,904) | $ 495,276 | $ (114,425) | $ 246,411

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