XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock Issued
Common Stock Treasury
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity              
Adoption of new accounting standards (See Note 2) $ 397     $ 1,106 $ (709)    
Balances at Dec. 31, 2016 137,563 $ 140,625 $ (760,391) 172,101 1,150,688 $ (606,722) $ 41,262
Increase (Decrease) in Stockholders' Equity              
Net income 43,664       41,226   2,438
Cash dividends declared: noncontrolling interests (1,783)           (1,783)
Sale of subsidiary shares to noncontrolling interest (3,412)     (2,242)     (1,170)
Total other comprehensive income (loss), net of deferred income taxes of $(4,131) and $2,913 in 2018 and 2017, respectively 27,406         25,171 2,235
Stock Appreciation Rights exercised, net 27,669 shares and 8,965 shares in 2018 and 2017, respectively (63) 16 (63) (16)      
Vesting of restricted stock units and other stock grants, net 382,228 shares and 260,497 shares in 2018 and 2017, respectively (1,544) 452 (1,544) (452)      
Amortization of unearned portion of stock-based compensation, net of forfeitures 7,790     7,790      
Balances at Sep. 30, 2017 210,018 141,093 (761,998) 178,287 1,191,205 (581,551) 42,982
Balances at Dec. 31, 2017 215,165 141,110 (762,079) 180,201 1,157,801 (546,582) 44,714
Increase (Decrease) in Stockholders' Equity              
Net income 96,939       91,144   5,795
Cash dividends declared: noncontrolling interests (5,534)           (5,534)
Sale of subsidiary shares to noncontrolling interest 477         477
Total other comprehensive income (loss), net of deferred income taxes of $(4,131) and $2,913 in 2018 and 2017, respectively (9,801)         (7,189) (2,612)
Stock Appreciation Rights exercised, net 27,669 shares and 8,965 shares in 2018 and 2017, respectively (273) 49 (273) (49)      
Vesting of restricted stock units and other stock grants, net 382,228 shares and 260,497 shares in 2018 and 2017, respectively (3,413) 678 (3,413) (678)      
Amortization of unearned portion of stock-based compensation, net of forfeitures 8,456     8,456      
Balances at Sep. 30, 2018 $ 304,391 $ 141,837 $ (765,765) $ 187,930 1,252,840 $ (555,291) $ 42,840
Increase (Decrease) in Stockholders' Equity              
Adoption of new accounting standards (See Note 2)         $ 100