XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Stock Issued During Period, Shares, New Issues     1,475,000    
Shares Issued During Period, Shares, New Issues, Price per Share     $ 116.67    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance     $ (23,699)    
Stock based-awards     11,087    
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     (284)    
Repurchase of common shares     (1,112)    
Stock Issued During Period, Value, New Issues     197,211    
Dividends paid     (46,626)    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     (211)    
Amortization of deferred pension costs, net of tax     194    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax $ (372) $ 1,347 (1,261) $ 450  
Net income 16,535 $ 34,702 31,652 $ 65,744  
Ending balance $ 166,951   $ 166,951    
Stock issued during period, Shares, New Issues, Additional Offering     221,250    
Stock Issued During Period, Shares, New Issues, Net Proceeds     $ 197,200    
Shares Outstanding [Member]          
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures     33,892    
Shares, Outstanding 44,095,883   44,095,883   42,375,905
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     $ 0    
Stock Repurchased During Period, Shares     (10,164)    
Stock Issued During Period, Shares, New Issues     1,696,250    
Dividends paid     $ 0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     0    
Amortization of deferred pension costs, net of tax     0    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax     0    
Net income     0    
Common Shares [Member]          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance     1,142    
Stock based-awards     0    
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     0    
Repurchase of common shares     0    
Stock Issued During Period, Value, New Issues     38    
Dividends paid     0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     0    
Amortization of deferred pension costs, net of tax     0    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax     0    
Net income     0    
Ending balance $ 1,180   1,180    
Additional Paid-In Capital [Member]          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance     0    
Stock based-awards     6,488    
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     (284)    
Repurchase of common shares     0    
Stock Issued During Period, Value, New Issues     197,173    
Dividends paid     0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     0    
Amortization of deferred pension costs, net of tax     0    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax     0    
Net income     0    
Ending balance 203,377   203,377    
Retained Earnings [Member]          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance     219,207    
Stock based-awards     0    
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     0    
Repurchase of common shares     0    
Stock Issued During Period, Value, New Issues     0    
Dividends paid     (46,626)    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     0    
Amortization of deferred pension costs, net of tax     0    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax     0    
Net income     31,706    
Ending balance 204,287   204,287    
Accumulated Other Comprehensive Income (Loss) [Member]          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance     (10,538)    
Stock based-awards     0    
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     0    
Repurchase of common shares     0    
Stock Issued During Period, Value, New Issues     0    
Dividends paid     0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     0    
Amortization of deferred pension costs, net of tax     194    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax     (1,261)    
Net income     0    
Ending balance (11,605)   (11,605)    
Treasury Stock [Member]          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance     (238,875)    
Stock based-awards     4,599    
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     0    
Repurchase of common shares     (1,112)    
Stock Issued During Period, Value, New Issues     0    
Dividends paid     0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     0    
Amortization of deferred pension costs, net of tax     0    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax     0    
Net income     0    
Ending balance (235,388)   (235,388)    
Non-Controlling Interests [Member]          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance     5,365    
Stock based-awards     0    
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     0    
Repurchase of common shares     0    
Stock Issued During Period, Value, New Issues     0    
Dividends paid     0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     (211)    
Amortization of deferred pension costs, net of tax     0    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax     0    
Noncontrolling interest, net income     (54)    
Ending balance $ 5,100   $ 5,100