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Equity (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Schedule of Stockholders Equity
The following table summarizes our changes in equity for the three months ended March 31, 2017 (in thousands):
 
Common Shares
 
Additional Paid-In Capital
 
Retained Earnings
 
Accumulated
Other
Comprehensive Income (Loss)
 
Treasury Stock
 
Non-Controlling Interest
 
Total Equity
December 31, 2016
$
1,148

 
$
52,850

 
$
187,957

 
$
(9,828
)
 
$
(80,773
)
 
$
3,943

 
$
155,297

Adoption of ASU 2016-09 (see note 14)

 
84

 
(84
)
 

 

 

 

Stock based-awards

 
1,506

 

 

 
4,217

 

 
5,723

Repurchase of common shares

 

 

 

 
(1,273
)
 

 
(1,273
)
Dividends paid

 

 
(24,284
)
 

 

 

 
(24,284
)
Non-controlling interest dividends

 

 

 

 

 
(27
)
 
(27
)
Amortization of deferred pension costs, net of tax

 

 

 
68

 

 

 
68

Interest rate swaps, net of tax

 

 

 
161

 

 

 
161

Net income

 

 
17,658

 

 

 
24

 
17,682

 
 
 
 
 
 
 
 
 
 
 
 
 

March 31, 2017
$
1,148

 
$
54,440

 
$
181,247

 
$
(9,599
)
 
$
(77,829
)
 
$
3,940

 
$
153,347


Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) consisted of the following (in thousands):
 
March 31,
2017
 
December 31,
2016
Prior service cost
586

 
600

Unrecognized net actuarial loss
(9,687
)
 
(9,769
)
Fair value of derivatives, net of tax
(498
)
 
(659
)
Total accumulated other comprehensive income (loss)
$
(9,599
)
 
$
(9,828
)