XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Common Stock Par Value
Treasury Stock
Capital in Excess of Par Value
Non- Controlling Interest
Beginning balance at Dec. 31, 2021 $ 1,984,600 $ 1,789,413 $ (316,041) $ 704 $ (421,203) $ 916,534 $ 15,193
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 62,371 62,423         (52)
Foreign currency translation adjustments (23,042)   (23,080)       38
Changes in unrecognized pension gains (losses) and related amortization, net of tax 825   825        
Changes in derivative gains (losses), net of tax (412)   (412)        
Stock awards and option exercises 15,004     1 2,319 12,684  
Cash dividends declared on common stock (24,912) (24,912)          
Treasury stock purchased (15,983)       (15,983)    
Ending balance at Mar. 31, 2022 1,998,451 1,826,924 (338,708) 705 (434,867) 929,218 15,179
Beginning balance at Dec. 31, 2022 2,068,204 1,929,240 (341,366) 709 (503,266) 968,618 14,269
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 54,586 54,764         (178)
Foreign currency translation adjustments 25,624 (226) 25,007       843
Changes in unrecognized pension gains (losses) and related amortization, net of tax 253   253        
Changes in derivative gains (losses), net of tax (1,367)   (1,367)        
Stock awards and option exercises 25,034     2 2,666 22,366  
Cash dividends declared on common stock (24,848) (24,848)          
Treasury stock purchased (19,729)       (19,729)    
Ending balance at Mar. 31, 2023 $ 2,127,757 $ 1,958,930 $ (317,473) $ 711 $ (520,329) $ 990,984 $ 14,934