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Equity and Noncontrolling Interest
9 Months Ended
Sep. 30, 2014
Stockholders Equity [Abstract]  
Stockholders Equity Note Disclosure [Text Block]

Note 12 – Equity and Noncontrolling Interest

The following table presents the changes in equity and noncontrolling interest for the three and nine months ended September 30, 2014 and September 30, 2013:

            Accumulated      
      Capital in    Other      
   Common Excess of Retained Comprehensive Noncontrolling   
   Stock Par Value Earnings Loss Interest Total
Balance at June 30, 2014$13,242 $95,508 $279,161 $(31,587) $8,386 $364,710
 Net income 0  0  15,696  0  423  16,119
 Amounts reported in other comprehensive income 0  0  0  (9,826)  (246)  (10,072)
 Dividends ($0.30 per share) 0  0  (3,981)  0  0  (3,981)
 Distributions to noncontrolling affiliate shareholders 0  0  0  0  (1,149)  (1,149)
 Acquisition of noncontrolling interest 0  7  0  0  148  155
 Share issuance and equity-based compensation plans 27  1,039  0  0  0  1,066
 Excess tax benefit from stock option exercises 0  163  0  0  0  163
Balance at September 30, 2014$13,269 $96,717 $290,876 $(41,413) $7,562 $367,011
                    
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)
 Distributions to noncontrolling affiliate 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

            Accumulated      
      Capital in    Other      
   Common Excess of Retained Comprehensive Noncontrolling   
   Stock Par Value Earnings Loss Interest Total
Balance at December 31, 2013$13,196 $99,038 $258,285 $(34,700) $8,877 $344,696
 Net income 0  0  43,853  0  1,517  45,370
 Amounts reported in other comprehensive income 0  0  0  (6,713)  (47)  (6,760)
 Dividends ($0.85 per share) 0  0  (11,262)  0  0  (11,262)
 Distributions to noncontrolling affiliate shareholders 0  0  0  0  (1,806)  (1,806)
 Acquisition of noncontrolling interest 0  (6,443)  0  0  (979)  (7,422)
 Share issuance and equity-based compensation plans 73  3,692  0  0  0  3,765
 Excess tax benefit from stock option exercises 0  430  0  0  0  430
Balance at September 30, 2014$13,269 $96,717 $290,876 $(41,413) $7,562 $367,011
                    
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 income 0  0  0  (1,383)  (1,219)  (2,602)
 Dividends ($0.745 per share) 0  0  (9,810)  0  0  (9,810)
 Distributions to noncontrolling affiliate shareholders 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

The following tables show the reclassifications from and resulting balances of accumulated other comprehensive loss for the three and nine months ended September 30, 2014 and September 30, 2013:

        Unrealized   
  Currency Defined gain (loss) in    
  translation benefit available-for-   
  adjustments pension plans sale securities Total
Balance at June 30, 2014 $3,208 $(36,274) $1,479 $(31,587)
Other comprehensive (loss) income before reclassifications  (11,409)  1,698  (24)  (9,735)
Amounts reclassified from accumulated other comprehensive loss  0  759  (300)  459
Current period other comprehensive (loss) income  (11,409)  2,457  (324)  (9,276)
Related tax amounts  0  (660)  110  (550)
Net current period other comprehensive (loss) income   (11,409)  1,797  (214)  (9,826)
             
Balance at September 30, 2014 $(8,201) $(34,477) $1,265 $(41,413)
             
Balance at June 30, 2013 $(1,646) $(45,046) $1,440 $(45,252)
Other comprehensive income (loss) before reclassifications  2,527  (1,016)  494  2,005
Amounts reclassified from accumulated other comprehensive loss  0  1,019  (998)  21
Current period other comprehensive income (loss)  2,527  3  (504)  2,026
Related tax amounts  0  (183)  171  (12)
Net current period other comprehensive income (loss)   2,527  (180)  (333)  2,014
             
Balance at September 30, 2013 $881 $(45,226) $1,107 $(43,238)

        Unrealized   
  Currency Defined gain (loss) in    
  translation benefit available-for-   
  adjustments pension plans sale securities Total
Balance at December 31, 2013 $1,152 $(37,433) $1,581 $(34,700)
Other comprehensive (loss) income before reclassifications  (9,353)  1,842  1,481  (6,030)
Amounts reclassified from accumulated other comprehensive loss  0  2,290  (1,959)  331
Current period other comprehensive (loss) income   (9,353)  4,132  (478)  (5,699)
Related tax amounts  0  (1,176)  162  (1,014)
Net current period other comprehensive (loss) income  (9,353)  2,956  (316)  (6,713)
             
Balance at September 30, 2014 $(8,201) $(34,477) $1,265 $(41,413)
             
Balance at December 31, 2012 $3,336 $(46,914) $1,723 $(41,855)
Other comprehensive (loss) income before reclassifications  (2,455)  (468)  1,353  (1,570)
Amounts reclassified from accumulated other comprehensive loss  0  3,140  (2,286)  854
Current period other comprehensive (loss) income  (2,455)  2,672  (933)  (716)
Related tax amounts  0  (984)  317  (667)
Net current period other comprehensive (loss) income  (2,455)  1,688  (616)  (1,383)
             
Balance at September 30, 2013 $881 $(45,226) $1,107 $(43,238)

Approximately 30% and 70% 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, 2014 and September 30, 2013 were recorded in cost of goods sold and SG&A, respectively. See Note 6 of Notes to Condensed Consolidated Financial Statements for further information. All reclassifications related to unrealized gain (loss) in available-for-sale securities relate to the Company's equity interest in a captive insurance company and are recorded in equity in net income of associated companies. The amounts reported in other comprehensive income for noncontrolling interest are related to currency translation adjustments.