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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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Mar. 31, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  |  |  | $ 558,165 |
Net income | $ 12,614 | $ 31,931 |  | 27,304 | $ 44,004
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 | 2,157 | 1,894 |  | 4,141 | 3,786
Income attributable to noncontrolling interests | 755 | (2,252) |  | 1,104 | (2,250)
Cumulative effect of the adoption of ASU 2016-16 (Note 2) | (5,915) |  |  | (5,915) |
Ending Balance | 599,629 |  |  | 599,629 |
Retained Earnings |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 897,458 | 858,368 | $ 858,553 | 901,415 | 858,553
Net income | 12,614 | 31,931 |  | 27,304 | 44,004
Income attributable to noncontrolling interests | (82) |  | (848) | (359) | (1,170)
Common dividends | (13,359) |  | (12,338) | (25,804) | (24,264)
Preferred dividends | (10) |  | (10) | (20) | (20)
Ending Balance | 896,621 | 877,103 | 858,368 | 896,621 | 877,103
Accumulated Other Comprehensive (Loss) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | (216,892) | (190,580) | (208,199) | (230,246) | (208,199)
Foreign currency translation adjustments | 14,123 |  | (15,056) | 24,867 | (1,108)
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 | 2,157 |  | 1,894 | 4,141 | 3,786
Income attributable to noncontrolling interests | 837 |  | (756) | 1,463 | (1,080)
Reclassification from accumulated other comprehensive (loss) into earnings |  |  | 2,022 |  | 4,125
Ending Balance | $ (199,775) | $ (202,476) | $ (190,580) | $ (199,775) | $ (202,476)

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4613674-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569643-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 + Details
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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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- Definition Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
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