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v3.8.0.1

Consolidated Statement of Changes in Retained Earnings and Accumulated Other Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance |  |  | $ 558,165 |
Net income | $ 32,226 | $ 25,022 | 59,530 | $ 69,026
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 | 2,180 | 1,893 | 6,321 | 5,679
Income attributable to noncontrolling interests | (4,289) | (1,021) | (3,185) | (3,271)
Ending Balance | 616,739 |  | 616,739 |
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 896,621 | 877,103 | 901,415 | 858,553
Net income | 32,226 | 25,022 | 59,530 | 69,026
Income attributable to noncontrolling interests | (160) | (836) | (519) | (2,006)
Common dividends | (13,366) | (12,381) | (39,170) | (36,645)
Preferred dividends | (10) | (10) | (30) | (30)
Cumulative effect of the adoption of ASU 2016-16 (Note 2) | (5,915) |  | (5,915) |
Ending Balance | 915,311 | 888,898 | 915,311 | 888,898
Accumulated Other Comprehensive (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (199,775) | (202,476) | (230,246) | (208,199)
Foreign currency translation adjustments | 10,021 | (2,411) | 34,888 | (3,519)
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 | 2,180 | 1,893 | 6,321 | 5,679
Income attributable to noncontrolling interests | (4,129) | (185) | (2,666) | (1,265)
Reclassification from accumulated other comprehensive (loss) into earnings |  |  |  | 4,125
Ending Balance | $ (191,703) | $ (203,179) | $ (191,703) | $ (203,179)

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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=84228862&loc=SL7669646-108580 + Details
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