XML 29 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
EQUITY ROLL FORWARD
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
EQUITY ROLL FORWARD
EQUITY ROLL FORWARD
The schedule below sets forth equity changes in the first quarter ended March 31, 2017:
(In thousands)
Common Stock
 
Additional Paid in Capital
 
Retained Earnings
 
Minimum Pension Liability
 
Cumulative Translation Adjustment
 
Noncontrolling Interest
 
Total Equity
 
Redeemable Noncontrolling Interest
Balance as of December 31, 2016
$
4,638

 
$
228,564

 
$
550,095

 
$
(51,568
)
 
$
(118,284
)
 
$
1,643

 
$
615,088

 
$
7,652

Net income
 
 
 
 
15,730

 
 
 
 
 
148

 
15,878

 
56

Adjustment to Impo redemption value
 
 
 
 
(148
)
 
 
 
 
 
 
 
(148
)
 
148

Dividends on common stock
 
 
 
 
(4,668
)
 
 
 
 
 
 
 
(4,668
)
 
 
Common stock issued
2

 
479

 
 
 
 
 
 
 
 
 
481

 
 
Common stock repurchased
(2
)
 
 
 
(663
)
 
 
 
 
 
 
 
(665
)
 
 
Share-based compensation
6

 
2,935

 
 
 
 
 
 
 
 
 
2,941

 
 
Currency translation adjustment
 
 
 
 
 
 
 
 
8,396

 
14

 
8,410

 
(7
)
Pension liability, net of tax
 
 
 
 
 
 
491

 
 
 
 
 
491

 
 
Balance as of March 31, 2017
$
4,644

 
$
231,978

 
$
560,346

 
$
(51,077
)
 
$
(109,888
)
 
$
1,805

 
$
637,808

 
$
7,849