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v3.8.0.1

Condensed Consolidated Stockholders' Equity Statement (Unaudited) - 9 months ended Oct. 01, 2017 - USD ($) shares in Thousands, $ in Thousands | Total | Mandatory Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2016 |  | 52 | 50,335 |  |  | (8,155) |  |
Beginning balance at Dec. 31, 2016 | $ 1,461,317 | $ 1 | $ 503 | $ 1,116,090 | $ 783,812 | $ (401,026) | $ (39,067) | $ 1,004
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 62,417 |  |  |  | 62,691 |  |  | (274)
Foreign currency translation, net of $1.5 million tax | (46,478) |  |  |  |  |  | (46,446) | (32)
Adjustments to pension and postretirement liability, net of $0.7 million tax | 1,171 |  |  |  |  |  | 1,171 |
Other comprehensive loss, net of tax | (45,307) |  |  |  |  |  |  |
Exercise of stock options, net of tax withholding forfeitures | (1,696) |  |  | (1,628) |  | $ (68) |  |
Exercise of stock options, net of tax withholding forfeitures (in shares) |  |  |  |  |  | 34 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures | $ (3,727) |  |  | (4,270) |  | $ 543 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (in shares) |  |  |  |  |  | 97 |  |
Share repurchase program (in shares) | (200) |  |  |  |  | (151) |  |
Share repurchase program | $ (11,508) |  |  |  |  | $ (11,508) |  |
Share-based compensation | 13,431 |  |  | 13,431 |  |  |  |
Preferred stock dividends | (26,198) |  |  |  | (26,198) |  |  |
Common stock dividends ($0.15 per share) | (6,369) |  |  |  | (6,369) |  |  |
Ending balance, shares at Oct. 01, 2017 |  | 52 | 50,335 |  |  | (8,175) |  |
Ending balance at Oct. 01, 2017 | $ 1,442,360 | $ 1 | $ 503 | $ 1,123,623 | $ 813,936 | $ (412,059) | $ (84,342) | $ 698

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