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Equity and Noncontrolling Interest
6 Months Ended
Jun. 30, 2020
Stockholders Equity [Abstract]  
Stockholders Equity Note Disclosure [Text Block]
Note 16 – Equity
The following tables present the changes in equity,
 
net of tax, for the three and six months ended June 30, 2020
 
and 2019:
Accumulated
Capital in
Other
Common
Excess of
Retained
Comprehensive
Noncontrolling
Stock
Par Value
Earnings
Loss
Interest
Total
Balance at March 31, 2020
$
17,752
$
888,533
$
376,853
$
(121,524)
$
418
$
1,162,032
Net (loss) income
(7,735)
13
(7,722)
Amounts reported in other comprehensive
 
income
12,260
1
12,261
Dividends ($
0.385
 
per share)
(6,853)
(6,853)
Share issuance and equity-based
compensation plans
48
7,575
7,623
Balance at June 30, 2020
$
17,800
$
896,108
$
362,265
$
(109,264)
$
432
$
1,167,341
Balance at March 31, 2019
$
13,334
$
96,832
$
413,992
$
(79,167)
$
1,372
$
446,363
Net income
15,591
58
15,649
Amounts reported in other comprehensive
 
income
286
24
310
Dividends ($
0.385
 
per share)
(5,135)
(5,135)
Share issuance and equity-based
compensation plans
4
770
774
Balance at June 30, 2019
$
13,338
$
97,602
$
424,448
$
(78,881)
$
1,454
$
457,961
The retained earnings and total equity amounts included
 
in the table above as of March 31, 2020 reflect certain immaterial
adjustments made in the second quarter of 2020 to the Company’s
 
cumulative effect of an accounting change effective
 
January 1,
2020.
 
See Note 3 of Notes to Condensed Financial Statements.
Accumulated
Capital in
Other
Common
Excess of
Retained
Comprehensive
Noncontrolling
Stock
Par Value
Earnings
Loss
Interest
Total
Balance at December 31, 2019
$
17,735
$
888,218
$
412,979
$
(78,170)
$
1,604
$
1,242,366
Cumulative effect of an accounting change
(911)
(911)
Balance at January 1, 2020
17,735
888,218
412,068
(78,170)
1,604
1,241,455
Net (loss) income
(36,116)
50
(36,066)
Amounts reported in other comprehensive
 
loss
(31,094)
(131)
(31,225)
Dividends ($
0.770
 
per share)
(13,687)
(13,687)
Acquisition of noncontrolling interest
(707)
(340)
(1,047)
Distribution to noncontrolling interest
affiliate shareholders
(751)
(751)
Share issuance and equity-based
compensation plans
65
8,597
8,662
Balance at June 30, 2020
$
17,800
$
896,108
$
362,265
$
(109,264)
$
432
$
1,167,341
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
29,435
114
29,549
Amounts reported in other comprehensive
 
income
1,834
23
1,857
Dividends ($
0.755
 
per share)
(10,068)
(10,068)
Share issuance and equity-based
compensation plans
298
298
Balance at June 30, 2019
$
13,338
$
97,602
$
424,448
$
(78,881)
$
1,454
$
457,961
The following tables show the reclassifications from and
 
resulting balances of AOCI for the three and six months ended
 
June 30,
2020 and 2019:
Defined
Unrealized
Currency
Benefit
(Loss) Gain in
 
Translation
Pension
Available-for
 
-
Derivative
Adjustments
Plans
Sale Securities
Instruments
Total
Balance at March 31, 2020
$
(99,187)
$
(17,576)
$
(460)
$
(4,301)
$
(121,524)
Other comprehensive income (loss) before
 
reclassifications
10,550
(336)
2,128
(144)
12,198
Amounts reclassified from AOCI
600
(93)
507
Current period other comprehensive income (loss)
10,550
264
2,035
(144)
12,705
Related tax amounts
(51)
(427)
33
(445)
Net current period other comprehensive income (loss)
 
10,550
213
1,608
(111)
12,260
Balance at June 30, 2020
$
(88,637)
$
(17,363)
$
1,148
(4,412)
$
(109,264)
Balance at March 31, 2019
$
(49,753)
$
(29,845)
$
431
$
$
(79,167)
Other comprehensive (loss) income before
reclassifications
(543)
(79)
432
(190)
Amounts reclassified from AOCI
732
(43)
689
Current period other comprehensive (loss) income
(543)
653
389
499
Related tax amounts
(131)
(82)
(213)
Net current period other comprehensive (loss) income
(543)
522
307
286
Balance at June 30, 2019
$
(50,296)
$
(29,323)
$
738
$
$
(78,881)
Defined
Unrealized
Currency
Benefit
Gain (Loss) in
 
Translation
Pension
Available-for
 
-
Derivative
Adjustments
Plans
Sale Securities
Instruments
Total
Balance at December 31, 2019
$
(44,568)
$
(34,533)
$
1,251
$
(320)
$
(78,170)
Other comprehensive (loss) income before
reclassifications
(44,069)
492
(8)
(5,315)
(48,900)
Amounts reclassified from AOCI
24,966
(125)
24,841
Current period other comprehensive (loss) income
(44,069)
25,458
(133)
(5,315)
(24,059)
Related tax amounts
(8,288)
30
1,223
(7,035)
Net current period other comprehensive (loss) income
(44,069)
17,170
(103)
(4,092)
(31,094)
Balance at June 30, 2020
$
(88,637)
$
(17,363)
$
1,148
$
(4,412)
$
(109,264)
Balance at December 31, 2018
$
(49,322)
$
(30,551)
$
(842)
$
$
(80,715)
Other comprehensive (loss) income before
 
reclassifications
(974)
81
2,139
1,246
Amounts reclassified from AOCI
1,465
(139)
1,326
Current period other comprehensive (loss) income
(974)
1,546
2,000
2,572
Related tax amounts
(318)
(420)
(738)
Net current period other comprehensive (loss) income
(974)
1,228
1,580
1,834
Balance at June 30, 2019
$
(50,296)
$
(29,323)
$
738
$
$
(78,881)
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.