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v3.7.0.1

Consolidated Statement of Changes in Retained Earnings and Accumulated Other Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning Balance | $ 558,165 |
Net income | 14,690 | $ 12,073
Pension and post-retirement plan adjustments, net of tax of $1,046, $1,267, $3,132, and $4,161 for the three and nine months ended September 30, 2016 and September 30, 2015 | 1,984 | 1,892
Income attributable to noncontrolling interests | 349 | 2
Cumulative effect of the adoption of ASU 2016-16 (Note 2) | (5,915) |
Ending Balance | 576,341 |
Retained Earnings |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning Balance | 901,415 | 858,553
Net income | 14,690 | 12,073
Income attributable to noncontrolling interests | (277) | (322)
Common dividends | (12,445) | (11,926)
Preferred dividends | (10) | (10)
Ending Balance | 897,458 | 858,368
Accumulated Other Comprehensive (Loss) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning Balance | (230,246) | (208,199)
Foreign currency translation adjustments | 10,744 | 13,948
Pension and post-retirement plan adjustments, net of tax of $1,046, $1,267, $3,132, and $4,161 for the three and nine months ended September 30, 2016 and September 30, 2015 | 1,984 | 1,892
Income attributable to noncontrolling interests | 626 | (324)
Foreign currency translation adjustments reclassified into earnings |  | 2,103
Ending Balance | $ (216,892) | $ (190,580)

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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
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