XML 23 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2014 $ 1,740,005 $ (110,045) $ 862 $ (1,026,117) $ 498,702 $ 509 $ 1,103,916
Increase (Decrease) in Stockholders' Equity              
Net Income 199,348         (53) 199,295
Foreign currency translation adjustments   (163,874)       (13) (163,887)
Changes in unrecognized pension gains/losses and related amortization, net of tax   11,547         11,547
Changes in treasury locks, net of tax   25         25
Stock awards and option exercises     14 5,447 79,107   84,568
Cash dividends declared on common stock (71,247)           (71,247)
Treasury stock purchased       (50,000) 50,000    
Treasury stock retired (669,801)   (207) 800,618 (130,610)    
Common stock repurchased and retired (12,624)   (2)   (1,261)   (13,887)
Non controlling interest repurchased         (476) (148) (624)
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 205,590         14 205,604
Foreign currency translation adjustments   (53,163)       (20) (53,183)
Changes in unrecognized pension gains/losses and related amortization, net of tax   (4,225)         (4,225)
Changes in treasury locks, net of tax   26         26
Stock awards and option exercises     10 19,135 65,198   84,343
Cash dividends declared on common stock (76,659)           (76,659)
Common stock repurchased and retired (117,378)   (17)   (13,976)   (131,371)
Non controlling interest addition         (2) 3 1
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 220,030         (1) 220,029
Foreign currency translation adjustments   74,385       19 74,404
Changes in unrecognized pension gains/losses and related amortization, net of tax   (4,820)         (4,820)
Changes in treasury locks, net of tax   28         28
Changes in derivative gains/losses, net of tax   (3,186)         (3,186)
Stock awards and option exercises     12 25,212 67,605   92,829
Cash dividends declared on common stock (79,944)           (79,944)
Treasury stock purchased       (120,540)     (120,540)
Common stock repurchased and retired (36,173)   (5)   (4,816)   (40,994)
Balance at Dec. 31, 2017 $ 1,301,147 $ (253,302) $ 667 $ (346,245) $ 609,471 $ 310 $ 1,312,048