XML 117 R26.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Shareholders' Equity | 12 Months Ended
--- | ---
Dec. 31, 2014
Shareholders' Equity [Abstract] |
Shareholders' Equity | 20. Shareholders' Equity We have two classes of Common Stock, Class A Common Stock and Class B Common Stock, each with a par value of $0.001 and equal liquidation rights. Each share of our Class A Common Stock is entitled to one vote on all matters submitted to shareholders, and each share of Class B Common Stock is entitled to ten votes. Class A and Class B Common Stock will receive equal dividends as the Board of Directors may determine from time to time. The Class B Common Stock is convertible into an equal number of shares of Class A Common Stock at any time. At December 31, 2014, 3.4 million shares of Class A Common Stock were reserved for the conversion of Class B Common Stock and the exercise of stock options. In August 2006, we announced that the Board of Directors authorized management to purchase up to 2.0 million additional shares of our Class A Common Stock. The Board's action authorizes management to purchase shares from time to time, in the open market or otherwise, whenever it believes such purchase to be advantageous to our shareholders, and it is otherwise legally permitted to do so. We have made no share purchases under the August 2006 authorization. Activity in Shareholders' equity for 2012, 2013, and 2014 is presented below:
| Class A Common Stock |  | Class B Preferred Stock | Additional paid-in capital | Retained earnings | Accumulated items of other comprehensive income |  | Class A Treasury Stock |  | Noncontrolling Interest
(in thousands) | Shares | Amount |  | Shares | Amount |  | Shares | Amount |
January 1, 2012 | 36,541 | $37 |  | 3,236 | $3 | $391,495 | $422,044 | ($139,809) |  | 8,480 | ($257,920) |  | $-
Compensation and benefits paid or payable in shares | 34 | - |  | - | - | 2,573 | - | - |  | - | - |  | -
Options exercised | 67 | - |  | - | - | 1,352 | - | - |  | - |  |  | -
Shares issued to Directors' | - | - |  | - | - | (39) | - | - |  | (12) | 256 |  | -
Net income | - | - |  | - | - | - | 30,977 | - |  | - | - |  | -
Dividends declared | - | - |  | - | - | - | (17,246) | - |  | - | - |  | -
Cumulative translation adjustments | - | - |  | - | - | - | - | 11,452 |  | - | - |  | -
Settlement of certain pension plan liabilities | - | - |  | - | - | - | - | 79,204 |  | - | - |  | -
Pension and postretirement liability adjustments | - | - |  | - | - | - | - | (30,584) |  | - | - |  | -
Derivative valuation adjustment | - | - |  | - | - | - | - | (284) |  | - | - |  | -
December 31, 2012 | 36,642 | $37 |  | 3,236 | $3 | $395,381 | $435,775 | ($80,021) |  | 8,468 | ($257,664) |  | $-
Compensation and benefits paid or payable in shares | 75 | - |  | - | - | (902) | - | - |  | - | - |  | -
Initial equity related to Noncontrolling interest in ASC | - | - |  | - | - | 15,535 | - | - |  | - | - |  | 3,341
Options exercised | 279 | - |  | - | - | 6,670 | - | - |  | - | - |  | -
Shares issued to Directors' | - | - |  | - | - | 44 | - | - |  | (4) | 93 |  | -
Net income | - | - |  | - | - | - | 17,517 | - |  | - | - |  | 141
Dividends declared | - | - |  | - | - | - | (18,694) |  |  | - | - |  | -
Cumulative translation adjustments | - | - |  | - | - | - | - | 7,521 |  | - | - |  | -
Pension and postretirement liability adjustments | - | - |  | - | - | - | - | 21,101 |  | - | - |  | -
Derivative valuation adjustment | - | - |  | - | - | - | - | 1,901 |  | - | - |  | -
December 31, 2013 | 36,996 | $37 |  | 3,236 | $3 | $416,728 | $434,598 | ($49,498) |  | 8,464 | ($257,571) |  | $3,482
Compensation and benefits paid or payable in shares | 47 | - |  | - | - | 1,234 | - | - |  | - | - |  | -
Conversion of Class B shares to Class A shares | 1 | - |  | (1) | - | - | - | - |  | - | - |  | -
Changes in equity related to Noncontrolling interest in ASC | - | - |  | - | - | (24) | - | - |  | - | - |  | 38
Options exercised | 41 | - |  | - | - | 974 | - | - |  | - | - |  | -
Shares issued to Directors' | - | - |  | - | - | 60 | - | - |  | (5) | 90 |  | -
Net income | - | - |  | - | - | - | 41,569 | - |  | - | - |  | 180
Dividends declared | - | - |  | - | - | - | (20,062) |  |  | - | - |  | -
Cumulative translation adjustments | - | - |  | - | - | - | - | (55,102) |  | - | - |  | (1)
Pension and postretirement liability adjustments | - | - |  | - | - | - | - | (3,283) |  | - | - |  | -
Derivative valuation adjustment | - | - |  | - | - | - | - | 116 |  | - | - |  | -
December 31, 2014 | 37,085 | $37 |  | 3,235 | $3 | $418,972 | $456,105 | ($107,767) |  | 8,459 | ($257,481) |  | $3,699

X
- Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: 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 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration