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CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY - USD ($) $ in Thousands | Total | Common Stock, par value 12 1/2¢ per share | Capital in excess of par value [Member] | Retained earnings [Member] | Accumulated other comprehensive (loss) income [Member] | Treasury stock [Member] | Non-controlling interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment | $ (33,719) |  |  |  |  |  |
Cumulative adjustment | Accounting Standards Update 2016-16 [Member] |  |  |  | $ (33,719) |  |  |
Beginning Balance at Dec. 31, 2016 | 1,631,134 | $ 14,470 | $ 152,481 | 3,818,535 | $ (680,095) | $ (1,679,147) | $ 4,890
Beginning Balance, shares at Dec. 31, 2016 |  |  |  |  |  | (36,645,153) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 295,867 |  |  | 295,665 |  |  | 202
Cumulative translation adjustment | 54,609 |  |  |  | 54,609 |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | (17,936) |  |  |  | (17,936) |  |
Pension liability and postretirement adjustment; net of tax | 5,940 |  |  |  | 5,940 |  |
Cash dividends declared | (209,860) |  |  | (209,860) |  |  |
Stock options | 5,766 |  | 4,558 |  |  | $ 1,208 |
Stock options, shares |  |  |  |  |  | 24,423 |
Treasury share repurchases, shares |  |  |  |  |  | (459,264) |
Treasury share repurchases, value | (58,069) |  |  |  |  | $ (58,069) |
Vested restricted stock units and awards, value | (11,005) |  | (20,779) |  |  | $ 9,774 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 169,185 |
Stock-based compensation, value | 26,567 |  | 26,567 |  |  |  |
Ending Balance at Dec. 31, 2017 | 1,689,294 | 14,470 | 162,827 | 3,870,621 | (637,482) | $ (1,726,234) | 5,092
Ending Balance, shares at Dec. 31, 2017 |  |  |  |  |  | (36,910,809) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment | Accounting Standards Update 2016-16 [Member] | 2,068 |  |  | 2,068 |  |  |
Net income | 339,706 |  |  | 337,302 |  |  | 2,404
Cumulative translation adjustment | (99,580) |  |  |  | (99,580) |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | 15,078 |  |  |  | 15,078 |  |
Pension liability and postretirement adjustment; net of tax | 19,757 |  |  |  | 19,757 |  |
Cash dividends declared | (253,577) |  |  | (253,577) |  |  |
Stock options | 4,340 |  | 2,152 |  |  | $ 2,188 |
Stock options, shares |  |  |  |  |  | 46,474 |
Impact of Frutarom acquisition | 2,051,040 |  | 1,346,229 |  |  | $ 701,111 | 3,700
Impact of Frutarom acquisition, shares |  |  |  |  |  | 14,901,445 |
Treasury share repurchases, shares |  |  |  |  |  | (108,109) |
Treasury share repurchases, value | (15,475) |  |  |  |  | $ (15,475) |
Vested restricted stock units and awards, value | (2,958) |  | (10,650) |  |  | $ 7,692 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 164,064 |
Stock-based compensation, value | 29,401 |  | 29,401 |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (966) |  |  | (193) |  |  | (773)
Issuance of equity | 2,268,094 | 1,596 | 2,266,498 |  |  |  |
Redeemable NCI | (2,848) |  | (2,848) |  |  |  |
Ending Balance at Dec. 31, 2018 | $ 6,043,374 | 16,066 | 3,793,609 | 3,956,221 | (702,227) | $ (1,030,718) | 10,423
Ending Balance, shares at Dec. 31, 2018 | (21,906,935) |  |  |  |  | (21,906,935) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative adjustment | Accounting Standards Update 2016-02 [Member] | $ 23,094 |  |  | 23,094 |  |  |
Cumulative adjustment | Accounting Standards Update 2017-12 [Member] | 0 |  |  | (981) | 981 |  |
Net income | 459,602 |  |  | 455,873 |  |  | 3,729
Cumulative translation adjustment | 22,972 |  |  |  | 22,972 |  |
Gains (losses) on derivatives qualifying as hedges, net of tax | (2,678) |  |  |  | (2,678) |  |
Cumulative translation adjustment | 23,953 |  |  |  |  |  |
Pension liability and postretirement adjustment; net of tax | (35,942) |  |  |  | (35,942) |  |
Cash dividends declared | (315,770) |  |  | (315,770) |  |  |
Stock options | 7,643 |  | 6,966 |  |  | $ 677 |
Stock options, shares |  |  |  |  |  | 14,346 |
Vested restricted stock units and awards, value | (2,591) |  | (9,808) |  |  | $ 7,217 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 153,751 |
Stock-based compensation, value | 34,482 |  | 34,482 |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (2,541) |  |  | (633) |  |  | (1,908)
Redeemable NCI | (2,097) |  | (2,097) |  |  |  |
Ending Balance at Dec. 31, 2019 | $ 6,229,548 | $ 16,066 | $ 3,823,152 | $ 4,117,804 | $ (716,894) | $ (1,022,824) | $ 12,244
Ending Balance, shares at Dec. 31, 2019 | (21,738,838) |  |  |  |  | 21,738,838 |

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