Equity and Noncontrolling Interest

3 Months Ended

Mar. 31, 2015

Stockholders Equity [Abstract]

Stockholders Equity Note Disclosure [Text Block]

Note 11 – Equity and Noncontrolling Interest

The following table presents the changes in equity and noncontrolling interest, net of tax, for the three months endedMarch 31, 2015 and March 31, 2014:

									Accumulated
					Capital in				other
			Common		excess of		Retained		comprehensive		Noncontrolling
			stock		par value		earnings		loss		interest		Total
Balance at December 31, 2014			$	13,301	$	99,056	$	299,524	$	(54,406)	$	7,660	$	365,135
	Net income			—		—		10,378		—		229		10,607
	Amounts reported in other comprehensive
		(loss) income		—		—		—		(8,565)		30		(8,535)
	Dividends ($0.30 per share)			—		—		(4,000)		—		—		(4,000)
	Share issuance and equity-based compensation
		plans		31		1,604		—		—		—		1,635
	Excess tax benefit from stock option exercises			—		287		—		—		—		287
Balance at March 31, 2015			$	13,332	$	100,947	$	305,902	$	(62,971)	$	7,919	$	365,129
Balance at December 31, 2013			$	13,196	$	99,038	$	258,285	$	(34,700)	$	8,877	$	344,696
	Net income			—		—		12,730		—		579		13,309
	Amounts reported in other comprehensive
		income		—		—		—		1,685		204		1,889
	Dividends ($0.25 per share)			—		—		(3,308)		—		—		(3,308)
	Share issuance and equity-based compensation
		plans		31		1,152		—		—		—		1,183
	Excess tax benefit from stock option exercises			—		239		—		—		—		239
Balance at March 31, 2014			$	13,227	$	100,429	$	267,707	$	(33,015)	$	9,660	$	358,008

The following tables show the reclassifications from and resulting balances of accumulated other comprehensive loss (“AOCI”) at March 31, 2015 and March 31, 2014:

							Unrealized
			Currency		Defined		gain (loss) in
			translation		benefit		available-for-
			adjustments		pension plans		sale securities		Total
Balance at December 31, 2014			$	(14,312)	$	(41,551)	$	1,457	$	(54,406)
	Other comprehensive (loss) income before
		reclassifications		(11,113)		2,498		270		(8,345)
	Amounts reclassified from AOCI			—		881		(164)		717
	Current period other comprehensive (loss) income			(11,113)		3,379		106		(7,628)
	Related tax amounts			—		(901)		(36)		(937)
	Net current period other comprehensive (loss) income			(11,113)		2,478		70		(8,565)
Balance at March 31, 2015			$	(25,425)	$	(39,073)	$	1,527	$	(62,971)
Balance at December 31, 2013			$	1,152	$	(37,433)	$	1,581	$	(34,700)
	Other comprehensive income before
		reclassifications		1,070		25		663		1,758
	Amounts reclassified from AOCI			—		769		(558)		211
	Current period other comprehensive income			1,070		794		105		1,969
	Related tax amounts			—		(248)		(36)		(284)
	Net current period other comprehensive income			1,070		546		69		1,685
Balance at March 31, 2014			$	2,222	$	(36,887)	$	1,650	$	(33,015)

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 first quarters of 2015 and 2014 were recorded in cost of goods sold and selling, general and administrative expenses, respectively. See Note 5 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 non-controlling interest are related to currency translation adjustments.