XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Common Stock Par Value
Treasury Stock
Capital in Excess of Par Value
Non-Controlling Interest
Total
Balance at Dec. 31, 2015 $ 1,185,681 $ (262,347) $ 667 $ (270,052) $ 495,462 $ 295 $ 1,149,706
Increase (Decrease) in Stockholders' Equity              
Net Income 102,911         6 102,917
Foreign currency translation adjustments   30,454       (7) 30,447
Changes in unrecognized pension gains/losses and related amortization, net of tax   1,674         1,674
Changes in treasury locks, net of tax   13         13
Stock awards and option exercises     7 13,549 46,679   60,235
Cash dividends declared on common stock (37,717)           (37,717)
Common stock repurchased and retired (43,668)   (6)   (5,009)   (48,683)
Balance at Jun. 30, 2016 1,207,207 (230,206) 668 (256,503) 537,132 294 1,258,592
Balance at Dec. 31, 2016 1,197,234 (319,709) 660 (250,917) 546,682 292 1,174,242
Increase (Decrease) in Stockholders' Equity              
Net Income 116,994           116,994
Foreign currency translation adjustments   51,595       7 51,602
Changes in unrecognized pension gains/losses and related amortization, net of tax   1,775         1,775
Changes in treasury locks, net of tax   14         14
Stock awards and option exercises     10 19,914 52,279   72,203
Cash dividends declared on common stock (39,932)           (39,932)
Treasury stock purchased       (26,728)     (26,728)
Common stock repurchased and retired (36,173)   (5)   (4,816)   (40,994)
Balance at Jun. 30, 2017 $ 1,238,123 $ (266,325) $ 665 $ (257,731) $ 594,145 $ 299 $ 1,309,176