XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Common Stock Held in Treasury
Balance at beginning of period (shares) at Dec. 31, 2015   0 40,288       12,052
Balance at beginning of period (value) at Dec. 31, 2015 $ 431,382 $ 0 $ 403 $ 202,393 $ 643,604 $ (78,410) $ (336,608)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued under share-based compensation plan (shares)     7        
Shares issued under share-based compensation plan (value) 0   $ 0        
Share-based compensation expense (value) 750     750      
Net income 13,174       13,174    
Dividends paid 3,530       3,530    
Currency translation adjustment (2,489)         (2,489)  
Balance at end of period (shares) at Mar. 31, 2016   0 40,295       12,052
Balance at end of period (value) at Mar. 31, 2016 439,287 $ 0 $ 403 203,143 653,248 (80,899) $ (336,608)
Balance at beginning of period (shares) at Dec. 31, 2016   0 49,276       769
Balance at beginning of period (value) at Dec. 31, 2016 1,449,986 $ 0 $ 493 1,217,969 387,401 (119,806) $ (36,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued under share-based compensation plan (shares)     0       10
Shares issued under share-based compensation plan (value) 0   $ 0 (440)     $ 440
Exercise of stock options (shares)     0       13
Exercise of stock options (value) 0   $ 0 (549)     $ 549
Share-based compensation expense (value) 776     776      
Net income 32,645       32,645    
Dividends paid (9,172)       (9,172)    
Currency translation adjustment 23,005         23,005  
Repurchases of treasury stock (shares)             228
Repurchases of treasury stock (value) (10,005)           $ (10,005)
Balance at end of period (shares) at Mar. 31, 2017   0 49,276       974
Balance at end of period (value) at Mar. 31, 2017 $ 1,487,235 $ 0 $ 493 $ 1,217,756 $ 410,874 $ (96,801) $ (45,087)