XML 38 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Treasury Shares
Accumulated Other Comprehensive Loss
Retained Earnings
Noncontrolling Interests
Beginning Balance at Dec. 31, 2013 $ 724,421 $ 96 $ 184,380 $ (10,222) $ (21,181) $ 548,401 $ 22,947
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 94,678         83,834 10,844
Other comprehensive (loss) (6,790) [1]       (6,790)    
Cash distributions to noncontrolling interest (8,916)           (8,916)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of $819 (163 shares) and $1,522 (215 shares) for the period June 30, 2015 and 2014, respectively 7,621   6,161 1,460      
Payment of cash in lieu for stock split (187 shares) (58)   (58)        
Dividends declared ($0.42 and $0.33 per common share for the year September 30, 2015 and 2014, respectively) (9,379)         (9,379)  
Performance share unit dividend equivalents 0   134     (134)  
Ending Balance at Sep. 30, 2014 801,577 96 190,617 (8,762) (27,971) 622,722 24,875
Beginning Balance at Dec. 31, 2014 824,049 96 222,789 (9,743) (54,595) 644,556 20,946
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 35,394         33,961 1,433
Other comprehensive (loss) (2,864) [1]       (2,864)    
Cash distributions to noncontrolling interest (2,453)           (2,453)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of $819 (163 shares) and $1,522 (215 shares) for the period June 30, 2015 and 2014, respectively 2,226   (2,635) 4,861      
Purchase of treasury shares (1,193 shares) (49,089)     (49,089)      
Dividends declared ($0.42 and $0.33 per common share for the year September 30, 2015 and 2014, respectively) (11,872)         (11,872)  
Shares issued for acquisitions (77 shares) 4,303   4,303        
Performance share unit dividend equivalents 0   138     (138)  
Ending Balance at Sep. 30, 2015 $ 799,694 $ 96 $ 224,595 $ (53,971) $ (57,459) $ 666,507 $ 19,926
[1] All amounts are net of tax. Amounts in parentheses indicate debits