Equity and Noncontrolling Interest

9 Months Ended

Sep. 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 nine months ended September 30, 2020 and 2019:

Accumulated

Capital in

Other

Common

Excess of

Retained

Comprehensive

Noncontrolling

Stock

Par Value

Earnings

Loss

Interest

Total

Balance at June 30, 2020

$

17,800

$

896,108

$

362,265

$

(109,264)

$

432

$

1,167,341

Net income (loss)

—

—

27,304

—

38

27,342

Amounts reported in other comprehensive 

income

—

—

—

34,254

17

34,271

Dividends ($

0.395

 per share)

—

—

(7,048)

—

—

(7,048)

Share issuance and equity-based

compensation plans

31

4,494

—

—

—

4,525

Balance at September 30, 2020

$

17,831

$

900,602

$

382,521

$

(75,010)

$

487

$

1,226,431

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

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

—

—

(8,812)

—

88

(8,724)

Amounts reported in other comprehensive 

income (loss)

—

—

—

3,160

(114)

3,046

Dividends ($

1.165

 per share)

—

—

(20,735)

—

—

(20,735)

Acquisition of noncontrolling interest

—

(707)

—

—

(340)

(1,047)

Distribution to noncontrolling interest

affiliate shareholders

—

—

—

—

(751)

(751)

Share issuance and equity-based

compensation plans

96

13,091

—

—

—

13,187

Balance at September 30, 2020

$

17,831

$

900,602

$

382,521

$

(75,010)

$

487

$

1,226,431

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

0 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

The following tables show the reclassifications from and resulting balances of AOCI for the three and nine months ended

September 30, 2020 and 2019:

Defined

Unrealized

Currency

Benefit

Gain (Loss) in 

Translation

Pension

Available-for -

Derivative

Adjustments

Plans

Sale Securities

Instruments

Total

Balance at June 30, 2020

$

(88,637)

$

(17,363)

$

1,148

$

(4,412)

$

(109,264)

Other comprehensive income (loss) before 

reclassifications

33,601

(901)

810

460

33,970

Amounts reclassified from AOCI

—

584

(104)

—

480

Current period other comprehensive income (loss)

33,601

(317)

706

460

34,450

Related tax amounts

—

60

(150)

(106)

(196)

Net current period other comprehensive income (loss) 

33,601

(257)

556

354

34,254

Balance at September 30, 2020

$

(55,036)

$

(17,620)

$

1,704

$

(4,058)

$

(75,010)

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)

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

(10,468)

(409)

802

(4,855)

(14,930)

Amounts reclassified from AOCI

—

25,550

(229)

—

25,321

Current period other comprehensive (loss) income

(10,468)

25,141

573

(4,855)

10,391

Related tax amounts

—

(8,228)

(120)

1,117

(7,231)

Net current period other comprehensive (loss) income

(10,468)

16,913

453

(3,738)

3,160

Balance at September 30, 2020

$

(55,036)

$

(17,620)

$

1,704

$

(4,058)

$

(75,010)

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)

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.