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Shareholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2016
Equity [Abstract] |
Schedule of cash dividends declared per common share | Cash dividends declared per common share for the three months ended March 31, 2016 and 2015, were as follows:
| Three months ended March 31,
| 2016 |  | 2015
Cash dividends declared and paid per common share | $ | 0.55 |  |  | $ | 0.53 |
Schedule of reconciliation of weighted average number of shares | A reconciliation of these amounts is as follows (in thousands):
| Three months ended March 31,
| 2016 |  | 2015
Weighted average number of common shares outstanding | 64,758 |  | 66,137 |
Director Plan and deferred stock units | 196 |  | 205 |
ESOP | 92 |  | 87 |
Common shares outstanding—basic | 65,046 |  | 66,429 |
Dilutive effect of Option Plans and Omnibus Plan | 936 |  | 1,717 |
Common and potential common shares outstanding—diluted | 65,982 |  | 68,146 |
Schedule of changes in accumulated other comprehensive income (loss) balances | Changes in the accumulated other comprehensive loss balance is as follows (in thousands):
| Foreign Currency Items |  | Cash Flow Hedging Derivatives |  | Accumulated Other Comprehensive Loss
Balance as of December 31, 2015 | $ | (64,360 | ) |  | $ | 1,868 |  |  | $ | (62,492 | )
Reclassification to the income statement | — |  |  | (1,359 | ) |  | (1,359 | )
Change in fair value | 9,866 |  |  | (5,826 | ) |  | 4,040 |
Balance as of March 31, 2016 | $ | (54,494 | ) |  | $ | (5,317 | ) |  | $ | (59,811 | )
Schedule of gains and losses, net of tax, reclassified from accumulated other comprehensive income into the income statement for cash flow derivatives designated as hedging instruments | The table below provides data about the amount of gains and losses, net of tax, reclassified from accumulated other comprehensive loss into the income statement for cash flow derivatives designated as hedging instruments for the three months ended March 31, 2016 and 2015 (in thousands):
Derivatives in Cash Flow Hedging Relationships | Location of (Gain) Loss Reclassified from Accumulated OCI into Income | Three months ended March 31,
2016 |  | 2015
Foreign currency contracts | Other expense, net | $ | 1,930 |  |  | $ | 504 |
Foreign currency contracts | Cost of sales | (571 | ) |  | (896 | )
Total |  | $ | 1,359 |  |  | $ | (392 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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