XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.1
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
Beginning balance at Dec. 31, 2020 $ 713,399 $ 144,288 $ (843,230) $ 204,078 $ 1,797,759 $ (645,741) $ 56,245
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 1,565       135   1,430
Total other comprehensive income 1,229         2,295 (1,066)
Stock appreciation rights exercised, net   9 (70) (9)      
Vesting of restricted stock units and other stock grants, net (1,850) 312 (1,850) (312)      
Vesting of performance share units, net (1,032) 155 (1,032) (155)      
Amortization of unearned portion of stock-based compensation, net of forfeitures 3,342     3,342      
Ending balance at Mar. 31, 2021 716,583 144,764 (846,182) 206,944 1,797,894 (643,446) 56,609
Beginning balance at Dec. 31, 2021 805,770 144,883 (846,622) 215,528 1,794,510 (560,139) 57,610
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (38,680)       (39,839)   1,159
Total other comprehensive income 12,008         12,490 (482)
Vesting of restricted stock units and other stock grants, net (1,632) 378 (1,632) (378)      
Amortization of unearned portion of stock-based compensation, net of forfeitures 3,629     3,629      
Ending balance at Mar. 31, 2022 $ 781,095 $ 145,261 $ (848,254) $ 218,779 $ 1,754,671 $ (547,649) $ 58,287