Equity and Noncontrolling Interest

9 Months Ended

Sep. 30, 2019

Stockholders Equity [Abstract]

Stockholders Equity Note Disclosure [Text Block]

Note 16 – EquityThe following tables present the changes in equity, net of tax, for the three and nine months ended September 30, 2019 and 2018:

									Accumulated
					Capital in				Other
			Common		Excess of		Retained		Comprehensive		Noncontrolling
			Stock		Par Value		Earnings		Loss		Interest		Total
Balance at June 30, 2019			$	13,338	$	97,602	$	424,448	$	(78,881)	$	1,454	$	457,961
	Net (loss) income			—		—		(13,053)		—		72		(12,981)
	Amounts reported in other comprehensive
		loss		—		—		—		(27,166)		(94)		(27,260)
	Dividends ($0.385 per share)			—		—		(6,826)		—		—		(6,826)
	Shares issued related to the Combination			4,329		784,751		—		—		—		789,080
	Share issuance and equity-based
		compensation plans		64		3,412		—		—		—		3,476
Balance at September 30, 2019			$	17,731	$	885,765	$	404,569	$	(106,047)	$	1,432	$	1,203,450
Balance at June 30, 2018			$	13,331	$	94,984	$	387,498	$	(74,351)	$	1,215	$	422,677
	Net income			—		—		19,690		—		81		19,771
	Amounts reported in other comprehensive
		loss		—		—		—		(5,981)		(38)		(6,019)
	Dividends ($0.37 per share)			—		—		(4,933)		—		—		(4,933)
	Share issuance and equity-based
		compensation plans		3		1,137		—		—		—		1,140
Balance at September 30, 2018			$	13,334	$	96,121	$	402,255	$	(80,332)	$	1,258	$	432,636

									Accumulated
					Capital in				Other
			Common		Excess of		Retained		Comprehensive		Noncontrolling
			Stock		Par Value		Earnings		Loss		Interest		Total
Balance at December 31, 2018			$	13,338	$	97,304	$	405,125	$	(80,715)	$	1,317	$	436,369
	Cumulative effect of an accounting change			—		—		(44)		—		—		(44)
Balance at January 1, 2019				13,338		97,304		405,081		(80,715)		1,317		436,325
	Net income			—		—		16,382		—		186		16,568
	Amounts reported in other comprehensive
		loss		—		—		—		(25,332)		(71)		(25,403)
	Dividends ($1.140 per share)			—		—		(16,894)		—		—		(16,894)
	Shares issued related to the Combination			4,329		784,751		—		—		—		789,080
	Share issuance and equity-based
		compensation plans		64		3,710		—		—		—		3,774
Balance at September 30, 2019			$	17,731	$	885,765	$	404,569	$	(106,047)	$	1,432	$	1,203,450
Balance at December 31, 2017			$	13,308	$	93,528	$	365,936	$	(65,100)	$	1,946	$	409,618
	Cumulative effect of an accounting change			—		—		(754)		—		—		(754)
Balance at January 1, 2018				13,308		93,528		365,182		(65,100)		1,946		408,864
	Net income			—		—		51,668		—		260		51,928
	Amounts reported in other comprehensive
		loss		—		—		—		(15,232)		(114)		(15,346)
	Dividends ($1.095 per share)			—		—		(14,595)		—		—		(14,595)
	Distributions to noncontrolling affiliate			—		—		—		—		(834)		(834)
	Share issuance and equity-based
		compensation plans		26		2,593		—		—		—		2,619
Balance at September 30, 2018			$	13,334	$	96,121	$	402,255	$	(80,332)	$	1,258	$	432,636

The following tables show the reclassifications from and resulting balances of AOCI for the three and nine months ended September 30, 2019 and 2018:

							Unrealized
			Currency		Defined		Gain (Loss) in
			Translation		Benefit		Available-for-
			Adjustments		Pension Plans		Sale Securities		Total
Balance at June 30, 2019			$	(50,296)	$	(29,323)	$	738	$	(78,881)
	Other comprehensive (loss) income before
		reclassifications		(28,211)		679		(6)		(27,538)
	Amounts reclassified from AOCI			—		728		(96)		632
	Current period other comprehensive (loss) income			(28,211)		1,407		(102)		(26,906)
	Related tax amounts			—		(281)		21		(260)
	Net current period other comprehensive (loss) income			(28,211)		1,126		(81)		(27,166)
Balance at September 30, 2019			$	(78,507)	$	(28,197)	$	657	$	(106,047)
Balance at June 30, 2018			$	(42,069)	$	(32,513)	$	231	$	(74,351)
	Other comprehensive (loss) income before
		reclassifications		(6,821)		99		274		(6,448)
	Amounts reclassified from AOCI			—		756		(69)		687
	Current period other comprehensive (loss) income			(6,821)		855		205		(5,761)
	Related tax amounts			—		(177)		(43)		(220)
	Net current period other comprehensive (loss) income			(6,821)		678		162		(5,981)
Balance at September 30, 2018			$	(48,890)	$	(31,835)	$	393	$	(80,332)

							Unrealized
			Currency		Defined		(Loss) Gain in
			Translation		Benefit		Available-for-
			Adjustments		Pension Plans		Sale Securities		Total
Balance at December 31, 2018			$	(49,322)	$	(30,551)	$	(842)	$	(80,715)
	Other comprehensive (loss) income before
		reclassifications		(29,185)		760		2,133		(26,292)
	Amounts reclassified from AOCI			—		2,192		(235)		1,957
	Current period other comprehensive (loss) income			(29,185)		2,952		1,898		(24,335)
	Related tax amounts			—		(598)		(399)		(997)
	Net current period other comprehensive (loss) income			(29,185)		2,354		1,499		(25,332)
Balance at September 30, 2019			$	(78,507)	$	(28,197)	$	657	$	(106,047)
Balance at December 31, 2017			$	(31,893)	$	(34,093)	$	886	$	(65,100)
	Other comprehensive (loss) income before
		reclassifications		(16,997)		563		(1,064)		(17,498)
	Amounts reclassified from AOCI			—		2,318		440		2,758
	Current period other comprehensive (loss) income			(16,997)		2,881		(624)		(14,740)
	Related tax amounts			—		(623)		131		(492)
	Net current period other comprehensive (loss) income			(16,997)		2,258		(493)		(15,232)
Balance at September 30, 2018			$	(48,890)	$	(31,835)	$	393	$	(80,332)

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.