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v3.3.1.900

EQUITY (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Apr. 20, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Non-controlling interests | $ 862 |  |  |  |  | $ 861 |
Stockholders' Equity Attributable to Parent | $ 891,807 |  |  |  |  | 931,587 |
Stock Repurchase Program, Number of Shares Authorized to be Repurchased | 45,000,000 |  |  |  | 10,000,000 |  |
Treasury Stock, Shares, Acquired | 1,945,405 |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |
Balance at the beginning of the period | $ 932,448 |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |
Net income including non-controlling interests | 53,624 |  | $ 68,318 |  |  |  |
Other comprehensive income | 26,703 |  | (51,914) |  |  |  |
Total comprehensive income (loss) | 80,327 |  | $ 16,404 |  |  |  |
Cash dividends declared - $0.32 per share for the three months ended March 31, 2016 | $ (22,145) |  |  |  |  |  |
Cash dividends declared per share (in dollars per share) | $ 0.32 |  | $ 0.29 |  |  |  |
Issuance of shares under benefit plans | $ 4,527 |  |  |  |  |  |
Purchase of shares for treasury | (102,488) |  |  |  |  |  |
Balance at the end of the period | 892,669 |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (269,579) |  | $ (339,995) |  |  | (296,267) | $ (288,622)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 25,913 |  | (54,689) |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 775 |  | 3,316 |  |  |  |
Net Current-Period Other Comprehensive Income (Loss), Net of Tax | 26,688 |  | (51,373) |  |  |  |
Net sales | 550,722 |  | 657,900 |  |  |  |
Cost of goods sold | 361,620 |  | 437,510 |  |  |  |
Income Tax Expense (Benefit) | $ 19,558 |  | 24,389 |  |  |  |
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased | 2,802,516 |  |  |  |  |  |
Shareholders' Equity |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |
Net income including non-controlling interests | $ 53,638 |  |  |  |  |  |
Other comprehensive income | 26,688 |  |  |  |  |  |
Total comprehensive income (loss) | 80,326 |  |  |  |  |  |
Cash dividends declared - $0.32 per share for the three months ended March 31, 2016 | (22,145) |  |  |  |  |  |
Issuance of shares under benefit plans | 4,527 |  |  |  |  |  |
Purchase of shares for treasury | (102,488) |  |  |  |  |  |
Noncontrolling Interests |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |
Net income including non-controlling interests | (14) |  |  |  |  |  |
Other comprehensive income | 15 |  |  |  |  |  |
Total comprehensive income (loss) | 1 |  |  |  |  |  |
Cash dividends declared - $0.32 per share for the three months ended March 31, 2016 | 0 |  |  |  |  |  |
Issuance of shares under benefit plans | 0 |  |  |  |  |  |
Purchase of shares for treasury | 0 |  |  |  |  |  |
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 1,384 |  | 1,091 |  |  | 548 | (9)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 1,699 |  | 1,322 |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (863) | [1] | (222) | [2] |  |  |
Net Current-Period Other Comprehensive Income (Loss), Net of Tax | 836 |  | 1,100 |  |  |  |
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income | Sales |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |  |  |  |
Net sales | (787) |  | (529) |  |  |  |
Income Tax Expense (Benefit) | (278) |  | (249) |  |  |  |
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income | Cost of goods sold |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |  |  |  |
Cost of goods sold | (76) |  | 307 |  |  |  |
Income Tax Expense (Benefit) | 22 |  | 202 |  |  |  |
Accumulated Defined Benefit Plans Adjustment [Member] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (98,158) |  | (194,355) |  |  | (99,776) | (197,893)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | (20) |  | 0 |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 1,638 | [3] | 3,538 | [4] |  |  |
Net Current-Period Other Comprehensive Income (Loss), Net of Tax | 1,618 |  | 3,538 |  |  |  |
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |  |  |  |
Income Tax Expense (Benefit) | 911 |  | 2,395 |  |  |  |
Accumulated Translation Adjustment [Member] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (172,805) |  | (146,731) |  |  | $ (197,039) | $ (90,720)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 24,234 | [5] | (56,011) | [6] |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 0 |  | 0 |  |  |  |
Net Current-Period Other Comprehensive Income (Loss), Net of Tax | 24,234 |  | (56,011) |  |  |  |
Accumulated Translation Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |  |  |  |
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest | $ 15 |  | $ (541) |  |  |  |
[1] | During the 2016 period, this AOCI reclassification is a component of Net sales of $(787) (net of tax of $(278)) and Cost of goods sold of $(76) (net of tax of $22); during the 2015 period, the reclassification is a component of Net sales of $(529) (net of tax of $(249)) and Cost of goods sold of $307 (net of tax of $202). (See Note 15 - Derivatives for additional details.)
[2] | During the 2016 period, this AOCI reclassification is a component of Net sales of $(787) (net of tax of $(278)) and Cost of goods sold of $(76) (net of tax of $22); during the 2015 period, the reclassification is a component of Net sales of $(529) (net of tax of $(249)) and Cost of goods sold of $307 (net of tax of $202). (See Note 14 - Derivatives for additional details.)
[3] | This AOCI component is included in the computation of net periodic pension costs (net of tax of $911 and $2,395 during the three months ended March 31, 2016 and 2015, respectively). (See Note 13 - Retirement and Postretirement Benefit Plans for additional details.)
[4] | This AOCI component is included in the computation of net periodic pension costs (net of tax of $911 and $2,395 during the three months ended March 31, 2016 and 2015, respectively). (See Note 12 - Retirement and Postretirement Benefit Plans for additional details.)
[5] | The Other comprehensive income (loss) before reclassifications excludes $15 and $(541) attributable to Non-controlling interests in the three months ended March 31, 2016 and 2015, respectively.
[6] | The Other comprehensive income (loss) before reclassifications excludes $15 and $(541) attributable to Non-controlling interests in the three months ended March 31, 2016 and 2015, respectively.

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