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Reconciliations of Equity | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Reconciliations of Equity |
2. | RECONCILIATIONS OF EQUITY
Below are reconciliations of total equity, Company equity and equity attributable to noncontrolling interests for the three and nine months ended September 30, 2021 and 2020:
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |  |  | Noncontrolling Interest (1) |
Balance at June 30, 2021 |  |  | 1,050,516 |  |  |  | 26,752 |  |  |  | 213,969 |  |  |  | (147,494 | ) |  |  | (138,420 | ) |  |  | 1,093,994 |  |  |  | 1,715 |
Issuance of 0 shares of common stock under stock option plan |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Purchase of 53,058 shares of common stock |  |  | (6,074 | ) |  |  | — |  |  |  | — |  |  |  | (6,074 | ) |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 3,030 |  |  |  | 1 |  |  |  | 3,046 |  |  |  | (17 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net income |  |  | 36,923 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 36,920 |  |  |  | 3 |
Other comprehensive income |  |  | (18,530 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (18,533 | ) |  |  | — |  |  |  | 3 |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.305 per share) |  |  | (6,848 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6,848 | ) |  |  | — |
Balance at September 30, 2021 |  | $ | 1,059,017 |  |  | $ | 26,753 |  |  | $ | 217,015 |  |  | $ | (153,585 | ) |  | $ | (156,953 | ) |  | $ | 1,124,066 |  |  | $ | 1,721 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |  |  | Noncontrolling Interest (1) |
Balance at December 31, 2020 |  | $ | 988,365 |  |  | $ | 26,658 |  |  | $ | 206,716 |  |  | $ | (133,629 | ) |  | $ | (136,881 | ) |  | $ | 1,023,829 |  |  | $ | 1,672 |
Issuance of 16,565 shares of common stock under stock option plan |  |  | 1,087 |  |  |  | 17 |  |  |  | 1,070 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Purchase of 135,103 shares of common stock |  |  | (16,969 | ) |  |  | — |  |  |  | — |  |  |  | (16,969 | ) |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 6,320 |  |  |  | 78 |  |  |  | 9,229 |  |  |  | (2,987 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net income |  |  | 120,837 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 120,809 |  |  |  | 28 |
Other comprehensive income |  |  | (20,051 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (20,072 | ) |  |  | — |  |  |  | 21 |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.915 per share) |  |  | (20,572 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (20,572 | ) |  |  | — |
Balance at September 30, 2021 |  | $ | 1,059,017 |  |  | $ | 26,753 |  |  | $ | 217,015 |  |  | $ | (153,585 | ) |  | $ | (156,953 | ) |  | $ | 1,124,066 |  |  | $ | 1,721 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |  |  | Noncontrolling Interest (1) |
Balance at June 30, 2020 |  |  | 898,261 |  |  |  | 26,552 |  |  |  | 198,947 |  |  |  | (129,212 | ) |  |  | (172,203 | ) |  |  | 973,345 |  |  |  | 832 |
Issuance of 40,435 shares of common stock under stock option plan |  |  | 2,443 |  |  |  | 40 |  |  |  | 2,403 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 1,899 |  |  |  | 23 |  |  |  | 2,613 |  |  |  | (737 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net income |  |  | 33,342 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 33,168 |  |  |  | 174 |
Other comprehensive income |  |  | 9,467 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,430 |  |  |  | — |  |  |  | 37 |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.275 per share) |  |  | (6,176 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6,176 | ) |  |  | — |
Balance at September 30, 2020 |  | $ | 939,236 |  |  | $ | 26,615 |  |  | $ | 203,963 |  |  | $ | (129,949 | ) |  | $ | (162,773 | ) |  | $ | 1,000,337 |  |  | $ | 1,043 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |  |  | Noncontrolling Interest (1) |
Balance, December 31, 2019 |  | $ | 892,496 |  |  | $ | 26,493 |  |  | $ | 193,135 |  |  | $ | (114,139 | ) |  | $ | (136,170 | ) |  | $ | 922,464 |  |  | $ | 713 |
Issuance of 47,115 shares of common stock under stock option plan |  |  | 2,835 |  |  |  | 47 |  |  |  | 2,788 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Purchase of 160,780 shares of common stock |  |  | (13,753 | ) |  |  | — |  |  |  | — |  |  |  | (13,753 | ) |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 6,058 |  |  |  | 75 |  |  |  | 8,040 |  |  |  | (2,057 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net income |  |  | 96,724 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 96,420 |  |  |  | 304 |
Other comprehensive income |  |  | (26,577 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (26,603 | ) |  |  | — |  |  |  | 26 |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.825 per share) |  |  | (18,547 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (18,547 | ) |  |  | — |
Balance at September 30, 2020 |  | $ | 939,236 |  |  | $ | 26,615 |  |  | $ | 203,963 |  |  | $ | (129,949 | ) |  | $ | (162,773 | ) |  | $ | 1,000,337 |  |  | $ | 1,043 |
| (1) | Reflects the noncontrolling interest in the Company’s China joint venture. |

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