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v3.3.1.900

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Balance (shares) at Dec. 31, 2012 |  | 31,299 |  |  |  |
Balance at Dec. 31, 2012 | $ 606,998 | $ 313 | $ 324,322 | $ 377,907 | $ (27,581) | $ (67,963)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock issued under employee plans | 15,196 |  | (4,576) |  |  | 19,772
Repurchase of treasury stock | (50,556) |  |  |  |  | (50,556)
Tax benefit arising from common stock issued under employee plans | 1,097 |  | 1,097 |  |  |
Stock-based compensation | 5,593 |  | 5,593 |  |  |
Dividends on common stock | (17,957) |  |  | (17,957) |  |
Comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  | (1,193) |
Pension liability (net of income tax expense/benefit) |  |  |  |  | 11,457 |
Cash flow hedging gain (loss) (net of income tax expense/benefit) |  |  |  |  | (255) |
Net income | 35,939 |  |  | 35,939 |  |
Comprehensive income | 45,948 |  |  |  |  |
Balance (shares) at Dec. 31, 2013 |  | 31,299 |  |  |  |
Balance at Dec. 31, 2013 | 606,319 | $ 313 | 326,436 | 395,889 | (17,572) | (98,747)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock issued under employee plans | (6,139) |  | (16,658) |  |  | 10,519
Repurchase of treasury stock | (16,862) |  |  |  |  | (16,862)
Tax benefit arising from common stock issued under employee plans | 644 |  | 644 |  |  |
Stock-based compensation | 9,330 |  | 9,330 |  |  |
Dividends on common stock | (21,936) |  |  | (21,936) |  |
Comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  | (15,069) |
Pension liability (net of income tax expense/benefit) |  |  |  |  | (11,842) |
Cash flow hedging gain (loss) (net of income tax expense/benefit) |  |  |  |  | 4,661 |
Net income | 32,192 |  |  | 32,192 |  |
Comprehensive income | 9,942 |  |  |  |  |
Balance (shares) at Dec. 31, 2014 |  | 31,299 |  |  |  |
Balance at Dec. 31, 2014 | 581,298 | $ 313 | 319,752 | 406,145 | (39,822) | (105,090)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock issued under employee plans | (1,974) |  | (6,297) |  |  | 4,323
Tax benefit arising from common stock issued under employee plans | 3,961 |  | 3,961 |  |  |
Stock-based compensation | 7,499 |  | 7,499 |  |  |
Dividends on common stock | (22,137) |  |  | (22,137) |  |
Comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  | (16,775) |
Pension liability (net of income tax expense/benefit) |  |  |  |  | 4,778 |
Cash flow hedging gain (loss) (net of income tax expense/benefit) |  |  |  |  | (2,075) |
Net income | 30,498 |  |  | 30,498 |  |
Comprehensive income | 16,426 |  |  |  |  |
Balance (shares) at Dec. 31, 2015 |  | 31,299 |  |  |  |
Balance at Dec. 31, 2015 | $ 585,073 | $ 313 | $ 324,915 | $ 414,506 | $ (53,894) | $ (100,767)

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 + Details
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