XML 73 R45.htm IDEA: XBRL DOCUMENT v3.20.1
EQUITY ROLL FORWARD (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Common Stock, Dividends, Per Share, Cash Paid $ 0.155 $ 0.145
Increase (Decrease) in Stockholders' Equity    
Equity, beginning balance $ 798,669  
Net income 10,792 $ 9,127
Equity, ending balance 753,466  
Temporary equity, beginning balance (236) 518
Net income (38) (103)
Temporary Equity, Foreign Currency Translation Adjustments 29 (7)
Temporary equity, ending balance (245) 408
Common Stock    
Increase (Decrease) in Stockholders' Equity    
Equity, beginning balance 4,639 4,632
Stock Issued During Period, Value, New Issues 2 6
Stock Repurchased and Retired During Period, Value (35) (9)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 8 8
Equity, ending balance 4,614 4,637
Additional Paid in Capital    
Increase (Decrease) in Stockholders' Equity    
Equity, beginning balance 269,656 257,535
Stock Issued During Period, Value, New Issues 869 1,245
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 4,344 3,222
Equity, ending balance 274,869 262,002
Retained Earnings    
Increase (Decrease) in Stockholders' Equity    
Equity, beginning balance 712,460 654,724
Net income 10,643 9,056
Dividends, Common Stock, Cash (7,240) (6,723)
Stock Repurchased and Retired During Period, Value (16,946) (4,320)
Equity, ending balance 698,917 652,737
Minimum Pension Liability    
Increase (Decrease) in Stockholders' Equity    
Equity, beginning balance (50,089) (48,585)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 716 509
Equity, ending balance (49,373) (48,076)
Cumulative Translation Adjustment    
Increase (Decrease) in Stockholders' Equity    
Equity, beginning balance (140,121) (134,434)
Currency translation adjustment (37,727) (2,771)
Equity, ending balance (177,848) (137,205)
Noncontrolling Interest    
Increase (Decrease) in Stockholders' Equity    
Equity, beginning balance 2,124 1,955
Net income 187 174
Currency translation adjustment (24) (32)
Equity, ending balance 2,287 2,097
Total Equity    
Increase (Decrease) in Stockholders' Equity    
Equity, beginning balance 798,669 735,827
Net income 10,830 9,230
Dividends, Common Stock, Cash (7,240) (6,723)
Stock Issued During Period, Value, New Issues 871 1,251
Stock Repurchased and Retired During Period, Value (16,981) (4,329)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 4,352 3,230
Currency translation adjustment (37,751) (2,803)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 716 509
Equity, ending balance $ 753,466 $ 736,192