XML 58 R28.htm IDEA: XBRL DOCUMENT v3.19.3
EQUITY ROLL FORWARD (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Stockholders' Equity
The schedules below set forth equity changes in the third quarters ended September 30, 2019 and September 30, 2018:
(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 June 30, 2019
$
4,632

 
$
264,533

 
$
673,493

 
$
(47,568
)
 
$
(135,902
)
 
$
1,714

 
$
760,902

 
$
(210
)
Net income

 

 
33,907

 

 

 
199

 
34,106

 
(31
)
Dividends on common stock ($0.1450/share)

 

 
(6,767
)
 

 

 

 
(6,767
)
 

Common stock issued
5

 
831

 

 

 

 

 
836

 

Common stock repurchased
(1
)
 

 
(757
)
 

 

 

 
(758
)
 

Share-based compensation
—

 
1,935

 

 

 

 

 
1,935

 

Noncontrolling dividend

 

 

 

 

 
—

 
—

 

Purchase of redeemable noncontrolling shares

 

 

 

 

 

 
—

 
(2
)
Currency translation adjustment

 

 

 

 
(13,622
)
 
(51
)
 
(13,673
)
 
14

Pension liability, net of tax

 

 

 
475

 

 

 
475

 

Balance as of September 30, 2019
$
4,636

 
$
267,299

 
$
699,876

 
$
(47,093
)
 
$
(149,524
)
 
$
1,862

 
$
777,056

 
$
(229
)

     
(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 June 30, 2018
$
4,654

 
$
246,682

 
$
634,992

 
$
(48,165
)
 
$
(125,465
)
 
$
2,326

 
$
715,024

 
$
764

Net income

 

 
30,006

 

 

 
142

 
30,148

 
(216
)
Dividends on common stock ($0.1200/share)

 

 
(5,641
)
 

 

 

 
(5,641
)
 

Common stock issued
29

 
6,923

 

 

 

 

 
6,952

 

Common stock repurchased
(2
)
 

 
(1,125
)
 

 

 

 
(1,127
)
 

Share-based compensation
1

 
1,857

 

 

 

 

 
1,858

 

Noncontrolling dividend

 

 

 

 

 
(661
)
 
(661
)
 

Purchase of redeemable noncontrolling shares

 

 

 

 

 

 
—

 
—

Currency translation adjustment

 

 

 

 
(10,794
)
 
(12
)
 
(10,806
)
 
68

Pension liability, net of tax

 

 

 
598

 

 

 
598

 

Balance as of September 30, 2018
$
4,682

 
$
255,462

 
$
658,232

 
$
(47,567
)
 
$
(136,259
)
 
$
1,795

 
$
736,345

 
$
616


The schedules below set forth equity changes in the nine months ended September 30, 2019 and September 30, 2018:
(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, 2018
$
4,632

 
$
257,535

 
$
654,724

 
$
(48,585
)
 
$
(134,434
)
 
$
1,955

 
$
735,827

 
$
518

Net income

 

 
75,708

 

 

 
620

 
76,328

 
(314
)
Dividends on common stock ($0.4350/share)

 

 
(20,277
)
 

 

 

 
(20,277
)
 

Common stock issued
12

 
2,319

 

 

 

 

 
2,331

 

Common stock repurchased
(22
)
 

 
(10,279
)
 

 

 

 
(10,301
)
 

Share-based compensation
14

 
7,445

 

 

 

 

 
7,459

 

Noncontrolling dividend

 

 

 

 

 
(642
)
 
(642
)
 

Purchase of redeemable noncontrolling shares

 

 

 

 

 

 
—

 
(487
)
Currency translation adjustment

 

 

 

 
(15,090
)
 
(71
)
 
(15,161
)
 
54

Pension liability, net of tax

 

 

 
1,492

 

 

 
1,492

 

Balance as of September 30, 2019
$
4,636

 
$
267,299

 
$
699,876

 
$
(47,093
)
 
$
(149,524
)
 
$
1,862

 
$
777,056

 
$
(229
)

     
(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, 2017
$
4,663

 
$
240,136

 
$
604,905

 
$
(49,364
)
 
$
(99,683
)
 
$
1,964

 
$
702,621

 
$
1,502

Net income

 

 
81,677

 

 

 
527

 
82,204

 
(1,018
)
Dividends on common stock ($0.3475/share)

 

 
(16,299
)
 

 

 

 
(16,299
)
 

Common stock issued
38

 
8,709

 

 

 

 

 
8,747

 

Common stock repurchased
(29
)
 

 
(12,051
)
 

 

 

 
(12,080
)
 

Share-based compensation
10

 
6,617

 

 

 

 

 
6,627

 

Noncontrolling dividend

 

 

 

 

 
(661
)
 
(661
)
 

Purchase of redeemable noncontrolling shares

 

 

 

 

 

 
—

 
—

Currency translation adjustment

 

 

 

 
(36,576
)
 
(35
)
 
(36,611
)
 
132

Pension liability, net of tax

 

 

 
1,797

 

 

 
1,797

 

Balance as of September 30, 2018
$
4,682

 
$
255,462

 
$
658,232

 
$
(47,567
)
 
$
(136,259
)
 
$
1,795

 
$
736,345

 
$
616