XML 61 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data
Total
USD ($)
Common Stock [Member]
Additional paid-in capital [Member]
USD ($)
Retained earnings [Member]
USD ($)
Treasury stock [Member]
USD ($)
Treasury stock reserved for deferred compensation [Member]
USD ($)
Accumulated other comprehensive income (loss) [Member]
USD ($)
Parent [Member]
USD ($)
Noncontrolling interest [Member]
USD ($)
Balance, Beginning at Dec. 31, 2013 $ 798,036   $ 558,637 $ 207,541 $ (15,586) $ (1,075) $ (61,794) $ 687,723 $ 110,313
Balance, Beginning (in shares) at Dec. 31, 2013   53,560,872              
Net loss (47,036)     (27,415)       (27,415) (19,621)
Currency translation adjustment (31,960)           (21,334) (21,334) (10,626)
Pension liability adjustments, net of tax 787           787 787  
Dividends on common stock (804)     (804)       (804)  
Exercise of stock options 141   60   81     141  
Exercise of stock options (in shares)   8,971              
Acquisition of additional interest (13,395)   (49)       (1,153) (1,202) (12,193)
Stock-based compensation 3,165   3,165         3,165  
Tax benefit related to stock-based compensation (51)   (51)         (51)  
Issuance of treasury stock under 401(k) plan 504   252   252     504  
Issuance of treasury stock under 401(k) plan (in shares)   28,152              
Balance, Ending at Sep. 30, 2014 $ 709,387   $ 562,014 $ 179,322 $ (15,253) $ (1,075) $ (83,494) $ 641,514 $ 67,873
Balance, Ending (in shares) at Sep. 30, 2014   53,597,995