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Equity and Noncontrolling Interest
9 Months Ended
Sep. 30, 2013
Stockholders Equity [Abstract]  
Stockholders Equity Note Disclosure [Text Block]

Note 10 – Equity and Noncontrolling Interest

The following table presents the changes in equity and noncontrolling interest for the three and nine months ended September 30, 2013 and September 30, 2012:

            Accumulated      
      Capital in    Other      
   Common Excess of Retained Comprehensive Noncontrolling   
   Stock Par Value Earnings Loss Interest Total
Balance at June 30, 2013$13,168 $97,085 $238,580 $(45,252) $8,776 $312,357
 Net income 0  0  12,551  0  754  13,305
 Amounts reported in other comprehensive income 0  0  0  2,014  (255)  1,759
 Dividends ($0.25 per share) 0  0  (3,298)  0  0  (3,298)
 Dvidends paid to noncontrolling shareholders 0  0  0  0  (30)  (30)
 Share issuance and equity-based compensation plans 19  368  0  0  0  387
 Excess tax benefit from stock option exercises 0  363  0  0  0  363
Balance at September 30, 2013$13,187 $97,816 $247,833 $(43,238) $9,245 $324,843
                    
Balance at June 30, 2012$13,011 $92,199 $197,881 $(30,536) $8,190 $280,745
 Net income 0  0  10,925  0  698  11,623
 Amounts reported in other comprehensive income 0  0  0  2,311  228  2,539
 Dividends ($0.245 per share) 0  0  (3,214)  0  0  (3,214)
 Share issuance and equity-based compensation plans 71  902  0  0  0  973
 Excess tax benefit from stock option exercises 0  744  0  0  0  744
Balance at September 30, 2012$13,082 $93,845 $205,592 $(28,225) $9,116 $293,410

            Accumulated      
      Capital in    Other      
   Common Excess of Retained Comprehensive Noncontrolling   
   Stock Par Value Earnings Loss Interest Total
Balance at December 31, 2012$13,095 $94,470 $215,390 $(41,855) $8,576 $289,676
 Net income 0  0  42,253  0  1,918  44,171
 Amounts reported in other comprehensive loss 0  0  0  (1,383)  (1,219)  (2,602)
 Dividends ($0.745 per share) 0  0  (9,810)  0  0  (9,810)
 Dividends paid to noncontrolling interests 0  0  0  0  (30)  (30)
 Share issuance and equity-based compensation plans 92  2,531  0  0  0  2,623
 Excess tax benefit from stock option exercises 0  815  0  0  0  815
Balance at September 30, 2013$13,187 $97,816 $247,833 $(43,238) $9,245 $324,843
                    
Balance at December 31, 2011$12,912 $89,725 $180,710 $(28,967) $6,977 $261,357
 Net income 0  0  34,398  0  2,075  36,473
 Amounts reported in other comprehensive income 0  0  0  742  94  836
 Dividends ($0.73 per share) 0  0  (9,516)  0  0  (9,516)
 Dividends paid to noncontrolling interests 0  0  0  0  (30)  (30)
 Share issuance and equity-based compensation plans 170  1,956  0  0  0  2,126
 Excess tax benefit from stock option exercises 0  2,164  0  0  0  2,164
Balance at September 30, 2012$13,082 $93,845 $205,592 $(28,225) $9,116 $293,410

The following tables show the reclassifications from and resulting balances of accumulated other comprehensive loss for the three and nine months ended September 30, 2013 and September 30, 2012:

           Unrealized   
  Currency Defined Change in  gain (loss) in    
  translation benefit fair value of available-for-   
  adjustments pension plans derivatives sale securities Total
Balance at June 30, 2013 $(1,646) $(45,046) $0 $1,440 $(45,252)
Other comprehensive income (loss) before reclassifications  2,527  (1,016)  0  494  2,005
Amounts reclassified from accumulated other comprehensive loss  0  1,019  0  (998)  21
Current period other comprehensive income (loss)  2,527  3  0  (504)  2,026
Related tax amounts  0  (183)  0  171  (12)
Net current period other comprehensive income (loss)  2,527  (180)  0  (333)  2,014
                
Balance at September 30, 2013 $881 $(45,226) $0 $1,107 $(43,238)
                
Balance at June 30, 2012 $1,182 $(33,206) $(73) $1,561 $(30,536)
Other comprehensive income (loss) before reclassifications  1,604  (312)  38  774  2,104
Amounts reclassified from accumulated other comprehensive loss  0  746  74  (122)  698
Current period other comprehensive income  1,604  434  112  652  2,802
Related tax amounts  0  (230)  (39)  (222)  (491)
Net current period other comprehensive income  1,604  204  73  430  2,311
                
Balance at September 30, 2012 $2,786 $(33,002) $0 $1,991 $(28,225)

           Unrealized   
  Currency Defined Change in  gain (loss) in    
  translation benefit fair value of available-for-   
  adjustments pension plans derivatives sale securities Total
Balance at December 31, 2012 $3,336 $(46,914) $0 $1,723 $(41,855)
Other comprehensive (loss) income before reclassifications  (2,455)  (468)  0  1,353  (1,570)
Amounts reclassified from accumulated other comprehensive loss  0  3,140  0  (2,286)  854
Current period other comprehensive (loss) income  (2,455)  2,672  0  (933)  (716)
Related tax amounts  0  (984)  0  317  (667)
Net current period other comprehensive (loss) income  (2,455)  1,688  0  (616)  (1,383)
                
Balance at September 30, 2013 $881 $(45,226) $0 $1,107 $(43,238)
                
Balance at December 31, 2011 $4,709 $(34,260) $(272) $856 $(28,967)
Other comprehensive (loss) income before reclassifications  (1,923)  (204)  26  2,363  262
Amounts reclassified from accumulated other comprehensive loss  0  2,243  392  (644)  1,991
Current period other comprehensive (loss) income  (1,923)  2,039  418  1,719  2,253
Related tax amounts  0  (781)  (146)  (584)  (1,511)
Net current period other comprehensive (loss) income  (1,923)  1,258  272  1,135  742
                
Balance at September 30, 2012 $2,786 $(33,002) $0 $1,991 $(28,225)

Approximately 27% and 73% of the amounts reclassified from accumulated other comprehensive loss to the Condensed Consolidated Statement of Income for defined benefit retirement plans during the three and nine months ended September 30, 2013 and September 30, 2012 were recorded in cost of goods sold and SG&A, respectively. See Note 5 of Notes to Condensed Consolidated Financial Statements for further information. All reclassifications are recorded in interest expense for changes in fair value of derivatives and, also, reclassifications related to unrealized gain (loss) in available-for-sale securities relate to the Company's equity interest in a captive insurance company and, therefore, are recorded in equity in net income of associated companies. The amounts reported in other comprehensive income for the Company's non-controlling interests are related to currency translation adjustments.