XML 68 R54.htm IDEA: XBRL DOCUMENT
v3.19.1

Shareholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Stockholders' Equity Note [Abstract] |
Schedule of Activity in Shareholders' Equity | Activity in Shareholders’ equity for 2016, 2017, and 2018 is presented below:
|  | Class A Common Stock |  |  | Class B Common 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, 2016 |  | 37,239 |  | $37 |  |  | 3,235 |  | $3 |  | $423,108 |  | $491,950 |  | $(158,844 | ) | 8,455 |  | $(257,391 | ) | $3,690 |
Net income |  | - |  | - |  |  | - |  | - |  | - |  | 52,733 |  | - |  | - |  | - |  | 79 |
Compensation and benefits paid or payable in shares |  | 53 |  | - |  |  | - |  | - |  | 1,980 |  | - |  | - |  | - |  | - |  | - |
Options exercised |  | 26 |  | - |  |  | - |  | - |  | 667 |  | - |  | - |  | - |  | - |  | - |
Shares issued to Directors' |  | 1 |  | - |  |  | (1 | ) | - |  | 198 |  | - |  | - |  | (12) |  | 255 |  | - |
Dividends declared |  | - |  | - |  |  | - |  | - |  | - |  | (21,828 | ) | - |  | - |  | - |  | - |
Cumulative translation adjustments |  | - |  | - |  |  | - |  | - |  | - |  | - |  | (24,643 | ) | - |  | - |  | (2 | )
Pension and postretirement liability adjustments |  | - |  | - |  |  | - |  | - |  | - |  | - |  | (2,994 | ) | - |  | - |  | - |
Derivative valuation adjustment |  | - |  | - |  |  | - |  | - |  | - |  | - |  | 2,292 |  | - |  | - |  | - |
December 31, 2016 |  | 37,319 |  | $37 |  |  | 3,234 |  | $3 |  | $425,953 |  | $522,855 |  | $(184,189 | ) | 8,443 |  | $(257,136 | ) | $3,767 |
Net income |  | - |  | - |  |  | - |  | - |  | - |  | 33,111 |  | - |  | - |  | - |  | (526 | )
Compensation and benefits paid or payable in shares |  | 44 |  | - |  |  | - |  | - |  | 1,564 |  | - |  | - |  | - |  | - |  | - |
Options exercised |  | 33 |  | - |  |  | - |  | - |  | 597 |  | - |  | - |  | - |  | - |  | - |
Shares issued to Directors' |  | - |  | - |  |  | - |  | - |  | 309 |  | - |  | - |  | (12 | ) | 260 |  | - |
Dividends declared |  | - |  | - |  |  | - |  | - |  | - |  | (21,884 | ) | - |  | - |  | - |  | - |
Cumulative translation adjustments |  | - |  | - |  |  | - |  | - |  | - |  | - |  | 45,980 |  | - |  | - |  | 6 |
Pension and postretirement liability adjustments |  | - |  | - |  |  | - |  | - |  | - |  | - |  | 1,183 |  | - |  | - |  | - |
Derivative valuation adjustment |  | - |  | - |  |  | - |  | - |  | - |  | - |  | 1,125 |  | - |  | - |  | - |
December 31, 2017 |  | 37,396 |  | $37 |  |  | 3,234 |  | $3 |  | $428,423 |  | $534,082 |  | $(135,901 | ) | 8,431 |  | $(256,876 | ) | $3,247 |
Net income |  | - |  | - |  |  | - |  | - |  | - |  | 82,891 |  | - |  | - |  | - |  | 128 |
Adoption of accounting standards (a),(b) |  | - |  | - |  |  | - |  | - |  | - |  | (5,068) |  | - |  | - |  | - |  | (327) |
Compensation and benefits paid or payable in shares |  | 44 |  | - |  |  | - |  | - |  | 1,437 |  | - |  | - |  | - |  | - |  | - |
Options exercised |  | 10 |  | - |  |  | - |  | - |  | 201 |  | - |  | - |  | - |  | - |  | - |
Shares issued to Directors' |  | - |  | - |  |  | - |  | - |  | 494 |  | - |  | - |  | (12) |  | 273 |  | - |
Dividends declared |  | - |  | - |  |  | - |  | - |  | - |  | (22,260) |  | - |  | - |  | - |  | - |
Cumulative translation adjustments |  | - |  | - |  |  | - |  | - |  | - |  | - |  | (28,658) |  | - |  | - |  | (17) |
Pension and postretirement liability adjustments |  | - |  | - |  |  | - |  | - |  | - |  | - |  | 3,427 |  | - |  | - |  | - |
Derivative valuation adjustment |  | - |  | - |  |  | - |  | - |  | - |  | - |  | 2,744 |  | - |  | - |  | - |
December 31, 2018 |  | 37,450 |  | $37 |  |  | 3,234 |  | $3 |  | $430,555 |  | $589,645 |  | $(158,388) |  | 8,419 |  | $(256,603) |  | $3,031 |
(a) As described in Note 2, the Company adopted ASC 606 effective January 1, 2018, which resulted in a decrease to Retained earnings of $5.6 million and a $0.3 million decrease to Noncontrolling interest. (b) As described in Note 7, the Company adopted ASU 2016-16 effective January 1, 2018, which resulted in a $0.5 million increase to Retained earnings.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration