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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive (Loss) Income | Common Stock Par Value | Treasury Stock | Capital in Excess of Par Value | Non- Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Adoption of CECL standard | $ 1,422,871 |  | $ 1,371,826 |  | $ (310,504) | $ 673 | $ (318,208) | $ 678,769 | $ 315
Balance at Dec. 31, 2018 | 1,422,871 |  | 1,371,826 |  | (310,504) | 673 | (318,208) | 678,769 | 315
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net Income | 193,689 |  | 193,669 |  |  |  |  |  | 20
Adoption of CECL standard | 1,553,979 |  | 1,371,826 |  | (351,672) | 685 | (318,208) | 678,769 | 323
Foreign currency translation adjustments | (42,737) |  |  |  | (42,725) |  |  |  | (12)
Changes in unrecognized pension gains (losses) and related amortization, net of tax | 2,150 |  |  |  | 2,150 |  |  |  |
Changes in derivative gains (losses), net of tax | (593) |  |  |  | (593) |  |  |  |
Stock awards and option exercises | 100,667 |  |  |  |  | 12 | 22,436 | 78,219 |
Cash dividends declared on common stock | (67,195) |  | (67,195) |  |  |  |  |  |
Treasury stock purchased | (54,873) |  |  |  |  |  | (54,873) |  |
Balance at Sep. 30, 2019 | 1,553,979 |  | 1,498,300 |  | (351,672) | 685 | (350,645) | 756,988 | 323
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Adoption of CECL standard | 1,581,422 |  | 1,464,607 |  | (310,136) | 683 | (317,380) | 743,332 | 316
Balance at Jun. 30, 2019 | 1,581,422 |  | 1,464,607 |  | (310,136) | 683 | (317,380) | 743,332 | 316
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net Income | 56,769 |  | 56,750 |  |  |  |  |  | 19
Adoption of CECL standard | 1,553,979 |  | 1,498,300 |  | (351,672) | 685 | (350,645) | 756,988 | 323
Foreign currency translation adjustments | (42,540) |  |  |  | (42,528) |  |  |  | (12)
Changes in unrecognized pension gains (losses) and related amortization, net of tax | 713 |  |  |  | 713 |  |  |  |
Changes in derivative gains (losses), net of tax | 279 |  |  |  | 279 |  |  |  |
Stock awards and option exercises | 16,170 |  |  |  |  | 2 | 2,512 | 13,656 |
Cash dividends declared on common stock | (23,057) |  | (23,057) |  |  |  |  |  |
Treasury stock purchased | (35,777) |  |  |  |  |  | (35,777) |  |
Balance at Sep. 30, 2019 | 1,553,979 |  | 1,498,300 |  | (351,672) | 685 | (350,645) | 756,988 | 323
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Adoption of CECL standard | 1,553,979 |  | 1,498,300 |  | (351,672) | 685 | (350,645) | 756,988 | 323
Adoption of CECL standard | 1,572,252 |  | 1,523,820 |  | (341,948) | 686 | (381,238) | 770,596 | 336
Adoption of CECL standard | Accounting Standards Update 2016-13 |  | $ (1,377) |  | $ (1,377) |  |  |  |  |
Balance at Dec. 31, 2019 | 1,572,252 |  | 1,523,820 |  | (341,948) | 686 | (381,238) | 770,596 | 336
Balance (Accounting Standards Update 2016-13) at Dec. 31, 2019 |  | (1,377) |  | (1,377) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net Income | 160,845 |  | 160,808 |  |  |  |  |  | 37
Adoption of CECL standard | 1,759,955 |  | 1,613,891 |  | (317,424) | 686 | (381,238) | 827,273 | 383
Adoption of CECL standard | Accounting Standards Update 2016-13 |  | $ (1,377) |  | $ (1,377) |  |  |  |  |
Foreign currency translation adjustments | 19,292 |  |  |  | 19,282 |  |  |  | 10
Changes in unrecognized pension gains (losses) and related amortization, net of tax | 4,639 |  |  |  | 4,639 |  |  |  |
Changes in derivative gains (losses), net of tax | 603 |  |  |  | 603 |  |  |  |
Stock awards and option exercises | 73,061 |  |  |  |  | 7 | 16,377 | 56,677 |
Cash dividends declared on common stock | (69,360) |  | (69,360) |  |  |  |  |  |
Balance at Sep. 30, 2020 | 1,759,955 |  | 1,613,891 |  | (317,424) | 693 | (364,861) | 827,273 | 383
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Adoption of CECL standard | 1,645,986 |  | 1,573,392 |  | (361,256) | 690 | (370,706) | 803,511 | 355
Balance at Jun. 30, 2020 | 1,645,986 |  | 1,573,392 |  | (361,256) | 690 | (370,706) | 803,511 | 355
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net Income | 63,735 |  | 63,716 |  |  |  |  |  | 19
Adoption of CECL standard | 1,759,955 |  | 1,613,891 |  | (317,424) | 693 | (364,861) | 827,273 | 383
Foreign currency translation adjustments | 42,425 |  |  |  | 42,416 |  |  |  | 9
Changes in unrecognized pension gains (losses) and related amortization, net of tax | 1,563 |  |  |  | 1,563 |  |  |  |
Changes in derivative gains (losses), net of tax | (147) |  |  |  | (147) |  |  |  |
Stock awards and option exercises | 29,610 |  |  |  |  | 3 | 5,845 | 23,762 |
Cash dividends declared on common stock | (23,217) |  | (23,217) |  |  |  |  |  |
Balance at Sep. 30, 2020 | 1,759,955 |  | 1,613,891 |  | (317,424) | 693 | (364,861) | 827,273 | 383
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Adoption of CECL standard | $ 1,759,955 |  | $ 1,613,891 |  | $ (317,424) | $ 693 | $ (364,861) | $ 827,273 | $ 383

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Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201613Member
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Data Type: | na
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