XML 119 R49.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Shareholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Shareholders' Equity [Abstract] |
Schedule of Activity in Shareholders' Equity |
| 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
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: 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 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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