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v3.19.3.a.u2

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | [1] | $ 652,024 |  | $ 25,895 | $ 158,042 | $ (70,938) | $ (127,465) | $ 665,178 | $ 1,312
Issuance of common stock under stock option plan |  | 3,370 |  | 104 | 3,266 |  |  |  |
Purchase of common stock |  | (6,000) |  |  |  | (6,000) |  |  |
Stock-based and deferred compensation |  | 7,549 |  | 72 | 9,100 | (1,623) |  |  |
Net income | [1] | 100,743 | [2] |  |  |  |  | 100,774 | (31)
Other comprehensive income |  | 27,981 |  |  |  |  | 27,902 |  | 79
Cash dividends paid: |  |  |  |  |  |  |  |  |
Common stock |  | (18,907) |  |  |  |  |  | (18,907) |
Payment of cash dividends to noncontrolling interest |  | (542) |  |  |  |  |  |  | (542)
Ending Balance at Dec. 31, 2017 | [1] | 766,218 |  | 26,071 | 170,408 | (78,561) | (99,563) | 747,045 | 818
Issuance of common stock under stock option plan |  | 4,163 |  | 97 | 4,066 |  |  |  |
Purchase of common stock |  | (15,500) |  |  |  | (15,500) |  |  |
Stock-based and deferred compensation |  | 5,220 |  | 141 | 8,407 | (3,328) |  |  |
Net income | [1] | 111,105 | [2],[3] |  |  |  |  | 111,117 | (12)
Other comprehensive income |  | (41,966) |  |  |  |  | (41,920) |  | (46)
Cash dividends paid: |  |  |  |  |  |  |  |  |
Common stock |  | (20,857) |  |  |  |  |  | (20,857) |
Other | [4] | (198) |  |  |  |  |  | (198) |
Ending Balance at Dec. 31, 2018 | [1],[6] | 808,185 | [5] | 26,309 | 182,881 | (97,389) | (141,483) | 837,107 | 760
Issuance of common stock under stock option plan |  | 3,037 |  | 60 | 2,977 |  |  |  |
Purchase of common stock |  | (13,184) |  |  |  | (13,184) |  |  |
Stock-based and deferred compensation |  | 3,835 |  | 124 | 7,277 | (3,566) |  |  |
Net income |  | 103,101 | [2] |  |  |  |  | 103,129 | (28)
Other comprehensive income |  | 10,619 |  |  |  |  | 10,638 |  | (19)
Cash dividends paid: |  |  |  |  |  |  |  |  |
Common stock |  | (23,097) |  |  |  |  |  | (23,097) |
Other | [7] |  |  |  |  |  | (5,325) | 5,325 |
Ending Balance at Dec. 31, 2019 |  | $ 892,496 | [5] | $ 26,493 | $ 193,135 | $ (114,139) | $ (136,170) | $ 922,464 | $ 713
[1] | The retained earnings and net income amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO.
[2] | The 2018 and 2017 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO.
[3] | The 2018 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO
[4] | Reflects beginning retained earnings adjustment as a result of the Company’s first quarter 2018 adoption of ASU No. 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.
[5] | The 2018 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO.
[6] | The retained earnings amount for the noted line item has been retrospectively changed from the amount originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO.
[7] | Reflects beginning retained earnings adjustment as a result of the Company’s first quarter 2019 adoption of ASU No. 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.

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