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v3.10.0.1

Consolidated Statement of Changes in Retained Earnings and Accumulated Other Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance |  |  | $ 597,601 |
Net income | $ 33,421 | $ 12,614 | 65,910 | $ 27,304
Pension and post-retirement plan actuarial gains, net of tax (Note 7) | 3,059 | 2,157 | 5,388 | 4,141
(Income) loss attributable to noncontrolling interests | (242) | (82) | (360) | (359)
(Income) loss attributable to noncontrolling interests | 31 | 755 | (257) | 1,104
Preferred dividends | (10) | (10) | (20) | (20)
Ending Balance | 633,836 |  | 633,836 |
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 887,656 | 897,458 | 868,675 | 901,415
Net income | 33,421 | 12,614 | 65,910 | 27,304
(Income) loss attributable to noncontrolling interests | (242) | (82) | (360) | (359)
Common dividends | (14,581) | (13,359) | (27,961) | (25,804)
Preferred dividends | (10) | (10) | (20) | (20)
Ending Balance | 906,244 | 896,621 | 906,244 | 896,621
Accumulated Other Comprehensive (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (156,203) | (216,892) | (171,762) | (230,246)
Foreign currency translation adjustments | (27,880) | 14,123 | (14,480) | 24,867
Pension and post-retirement plan actuarial gains, net of tax (Note 7) | 3,059 | 2,157 | 5,388 | 4,141
Reclassification from accumulated other comprehensive (loss) into earnings | (774) |  | (774) |
(Income) loss attributable to noncontrolling interests | 273 | 837 | 103 | 1,463
Ending Balance | $ (181,525) | (199,775) | $ (181,525) | (199,775)
Accounting Standards Update 2016-16 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cumulative effect of the adoption of ASU 2016-16 (Note 2) |  | $ (5,915) |  | $ (5,915)

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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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