XML 25 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Stockholders' Equity Statements - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Beginning balance, shares at Dec. 31, 2013   0 50,335          
Beginning balance at Dec. 31, 2013 $ 836,541 $ 0 $ 503 $ 585,753 $ 556,214 $ (276,748) $ (29,181) $ 0
Beginning balance, Treasury shares at Dec. 31, 2013           (6,880)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 74,449       74,449      
Foreign currency translation gain (loss), net of $1.2 million, $1.3 million, and $1.8 million tax, respectively (10,387)           (10,387)  
Adjustments to pension and postretirement liability, net of $4.1 million, $3.1 million, and $3.6 million tax, respectively (6,463)           (6,463)  
Other comprehensive income (loss), net of tax (16,850)              
Exercise of stock options, net of tax withholding forfeitures (9,728)     (12,123)   $ 2,395    
Exercise of stock options, net of tax withholding forfeitures, shares           194    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (1,979)     (3,958)   $ 1,979    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures, shares           77    
Share repurchase program, shares           (1,262)    
Share repurchase program (92,197)         $ (92,197)    
Share-based compensation related items 25,717     25,717        
Common stock dividends ($0.20 per share) (8,767)       (8,767)      
Ending balance, shares at Dec. 31, 2014   0 50,335          
Ending balance at Dec. 31, 2014 807,186 $ 0 $ 503 595,389 621,896 $ (364,571) (46,031) 0
Ending balance, Treasury shares at Dec. 31, 2014           (7,871)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Contribution from noncontrolling interest 1,470             1,470
Net income 66,180       66,204     (24)
Foreign currency translation gain (loss), net of $1.2 million, $1.3 million, and $1.8 million tax, respectively (20,842)           (20,820) (22)
Adjustments to pension and postretirement liability, net of $4.1 million, $3.1 million, and $3.6 million tax, respectively 7,864           7,864  
Other comprehensive income (loss), net of tax (12,978)              
Exercise of stock options, net of tax withholding forfeitures (6,166)     (6,070)   $ (96)    
Exercise of stock options, net of tax withholding forfeitures, shares           100    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (5,527)     (6,454)   $ 927    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures, shares           115    
Share repurchase program, shares           (698)    
Share repurchase program (39,053)         $ (39,053)    
Share-based compensation related items 22,795     22,795        
Common stock dividends ($0.20 per share) (8,384)       (8,384)      
Ending balance, shares at Dec. 31, 2015   0 50,335          
Ending balance at Dec. 31, 2015 $ 825,523 $ 0 $ 503 605,660 679,716 $ (402,793) (58,987) 1,424
Ending balance, Treasury shares at Dec. 31, 2015 (8,354)         (8,354)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 127,646       128,003     (357)
Foreign currency translation gain (loss), net of $1.2 million, $1.3 million, and $1.8 million tax, respectively 18,687           18,750 (63)
Adjustments to pension and postretirement liability, net of $4.1 million, $3.1 million, and $3.6 million tax, respectively 1,170           1,170  
Other comprehensive income (loss), net of tax 19,857              
Preferred stock issuance, net, shares   52            
Preferred stock issuance, net 501,498 $ 1   501,497        
Exercise of stock options, net of tax withholding forfeitures (4,088)     (4,205)   $ 117    
Exercise of stock options, net of tax withholding forfeitures, shares           76    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (3,390)     (5,040)   $ 1,650    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures, shares           123    
Share-based compensation related items 18,178     18,178        
Preferred stock dividends (15,428)       (15,428)      
Common stock dividends ($0.20 per share) (8,479)       (8,479)      
Ending balance, shares at Dec. 31, 2016   52 50,335          
Ending balance at Dec. 31, 2016 $ 1,461,317 $ 1 $ 503 $ 1,116,090 $ 783,812 $ (401,026) $ (39,067) $ 1,004
Ending balance, Treasury shares at Dec. 31, 2016 (8,155)         (8,155)