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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Parent | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of year at Dec. 31, 2016 |  |  | $ 195,056 | $ 916,799 | $ 5,729,596 | $ (628,212) | $ (1,296,560) |  | $ 0
Exercise of stock options, including income tax benefits |  |  | 0 | 0 |  |  |  |  |
Restricted stock transactions and other |  |  |  | (26,553) |  |  |  |  |
Stock-based compensation |  |  |  | 27,496 |  |  |  |  |
Fair value increase in common controlled assets |  |  |  | 0 |  |  |  |  |
Other |  |  |  | (77) |  |  |  |  |
Net income (loss) | $ (311,789) | [1] |  |  | (311,789) |  |  |  | 0
Reclassification of certain tax effects | 0 |  |  |  | 0 | 0 |  |  |
Cash dividends |  |  |  |  | (172,565) |  |  |  |
Foreign currency translation gains (losses), net of income taxes | 171,725 |  |  |  |  | 171,725 |  |  |
Retirement and postretirement benefit plans, net of income taxes | (7,682) |  |  |  |  | (7,682) |  |  |
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes |  |  |  |  |  | 1,926 |  |  |
Other | 0 |  |  |  |  | 0 |  |  |
Purchase of treasury shares |  |  |  |  |  |  | 0 |  |
Sale of stock under employee stock purchase plans |  |  |  |  |  |  | 146 |  |
Awarded restricted stock, net of forfeitures |  |  |  |  |  |  | 20,885 |  |
Acquisition |  |  |  |  |  |  |  |  | 0
Acquisition closing adjustments |  |  |  |  |  |  |  |  | 0
Distributions to noncontrolling interest owners |  |  |  |  |  |  |  |  | 0
Balance at end of year at Dec. 31, 2017 | 4,620,191 |  | 195,056 | 917,665 | 5,245,242 | (462,243) | (1,275,529) | $ 4,620,191 | 0
Exercise of stock options, including income tax benefits |  |  | 21 | (362) |  |  |  |  |
Restricted stock transactions and other |  |  |  | (33,920) |  |  |  |  |
Stock-based compensation |  |  |  | 27,920 |  |  |  |  |
Fair value increase in common controlled assets |  |  |  | 68,339 |  |  |  |  |
Other |  |  |  | 0 |  |  |  |  |
Net income (loss) | 411,094 | [1] |  |  | 411,094 |  |  |  | 8,392
Reclassification of certain tax effects | (30,237) |  |  |  | 30,237 | (30,237) |  |  |
Sale and leaseback gain recognized upon adoption of ASC 842, net of tax impact |  |  |  |  | 0 |  |  |  |
Cash dividends |  |  |  |  | (173,044) |  |  |  |
Foreign currency translation gains (losses), net of income taxes | (145,022) |  |  |  |  | (145,022) |  |  |
Retirement and postretirement benefit plans, net of income taxes | 29,110 |  |  |  |  | 29,110 |  |  |
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes |  |  |  |  |  | 2,342 |  |  |
Other | (3,737) |  |  |  |  | (3,737) |  |  |
Purchase of treasury shares |  |  |  |  |  |  | 0 |  |
Sale of stock under employee stock purchase plans |  |  |  |  |  |  | 0 |  |
Awarded restricted stock, net of forfeitures |  |  |  |  |  |  | 26,367 |  |
Acquisition |  |  |  |  |  |  |  |  | 359,951
Acquisition closing adjustments |  |  |  |  |  |  |  |  | 0
Distributions to noncontrolling interest owners |  |  |  |  |  |  |  |  | 0
Balance at end of year at Dec. 31, 2018 | 5,197,642 | [2] | 195,077 | 979,642 | 5,513,529 | (609,787) | (1,249,162) | 4,829,299 | 368,343
Exercise of stock options, including income tax benefits |  |  | 12 | (182) |  |  |  |  |
Restricted stock transactions and other |  |  |  | (38,731) |  |  |  |  |
Stock-based compensation |  |  |  | 33,235 |  |  |  |  |
Fair value increase in common controlled assets |  |  |  | (24,519) |  |  |  |  |
Other |  |  |  | 0 |  |  |  |  |
Net income (loss) | 1,149,732 |  |  |  | 1,149,732 |  |  |  | 103,570
Reclassification of certain tax effects | 0 |  |  |  | 0 | 0 |  |  |
Sale and leaseback gain recognized upon adoption of ASC 842, net of tax impact |  |  |  |  | 114,712 |  |  |  |
Cash dividends |  |  |  |  | (163,669) |  |  |  |
Foreign currency translation gains (losses), net of income taxes | 66,600 |  |  |  |  | 66,600 |  |  |
Retirement and postretirement benefit plans, net of income taxes | (35,979) |  |  |  |  | (35,979) |  |  |
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes |  |  |  |  |  | 5,005 |  |  |
Other | 0 |  |  |  |  | 0 |  |  |
Purchase of treasury shares |  |  |  |  |  |  | (499,924) |  |
Sale of stock under employee stock purchase plans |  |  |  |  |  |  | 0 |  |
Awarded restricted stock, net of forfeitures |  |  |  |  |  |  | 31,869 |  |
Acquisition |  |  |  |  |  |  |  |  | 0
Acquisition closing adjustments |  |  |  |  |  |  |  |  | (6,604)
Distributions to noncontrolling interest owners |  |  |  |  |  |  |  |  | (128,158)
Balance at end of year at Dec. 31, 2019 | $ 5,804,611 |  | $ 195,089 | $ 949,445 | $ 6,614,304 | $ (574,161) | $ (1,717,217) | $ 5,467,460 | $ 337,151
[1] | 1 Reclassified to conform with current presentation (see Notes C and E). 2017 revenue is presented net of $58.9 million of transportation, gathering and processing costs as historically shown prior to the adoption of ASC 606 on January 1, 2018. See Notes to Consolidated Financial Statements, page 58.
[2] | Reclassified to conform with current presentation (see Note E)

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