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v3.20.1

Condensed Consolidated Statement of Changes in Retained Earnings, Accumulated Other Comprehensive Loss and Noncontrolling Interests - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | $ 725,800 |  |
Net income | 43,674 | $ 23,232 |
Pension and post-retirement plan actuarial gains, net of tax | 3,102 | 2,023 |
(Income) loss attributable to noncontrolling interests | (128) | (144) |
Preferred dividends | (10) | (10) |
Cumulative effect of the adoption of ASU 2018-02 | 719,382 |  |
Ending Balance | 712,596 |  |
Retained Earnings |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | 1,012,266 | 935,577 |
Net income | 43,802 | 23,376 |
(Income) loss attributable to noncontrolling interests | (128) | (144) |
Common dividends | (16,321) | (14,642) |
Preferred dividends | (10) | (10) |
Ending Balance | 1,039,609 | 947,929 |
Accumulated Other Comprehensive (Loss) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | (214,003) | (218,927) |
Foreign currency translation adjustments | (22,947) | 361 |
Pension and post-retirement plan actuarial gains, net of tax | 3,102 | 2,023 |
Unrealized net loss on available-for-sale securities (Note 16) | (62) | 536 |
Reclassification from accumulated other comprehensive loss into net income | 720 | 15,359 |
(Income) loss attributable to noncontrolling interests | 115 | (143) |
Ending Balance | (233,075) | (204,563) |
Noncontrolling Interests |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | 6,773 | 5,637 |
(Income) loss attributable to noncontrolling interests | 13 | 287 |
Ending Balance | $ 6,786 | $ 5,924 |
Cumulative Effect Period of Adoption Adjustment | Retained Earnings |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Cumulative effect of the adoption of ASU 2018-02 |  |  | $ 3,772
Cumulative Effect Period of Adoption Adjustment | Accumulated Other Comprehensive (Loss) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Cumulative effect of the adoption of ASU 2018-02 |  |  | $ (3,772)

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