XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Stockholders' Equity Statement (Unaudited) - 6 months ended Jul. 02, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Mandatory Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance, shares at Dec. 31, 2016   52 50,335          
Beginning balance at Dec. 31, 2016 $ 1,461,317 $ 1 $ 503 $ 1,116,090 $ 783,812 $ (401,026) $ (39,067) $ 1,004
Beginning balance, Treasury shares at Dec. 31, 2016           (8,155)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 61,472       61,664     (192)
Foreign currency translation, net of $0.4 million tax (26,943)           (26,895) (48)
Adjustments to pension and postretirement liability, net of $0.5 million tax 774           774  
Other comprehensive loss, net of tax (26,169)              
Exercise of stock options, net of tax withholding forfeitures (1,042)     (1,034)   $ (8)    
Exercise of stock options, net of tax withholding forfeitures (in shares)           22    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (3,684)     (4,217)   $ 533    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (in shares)           95    
Share-based compensation 8,924     8,924        
Preferred stock dividends (17,466)       (17,466)      
Common stock dividends ($0.10 per share) (4,249)       (4,249)      
Ending balance, shares at Jul. 02, 2017   52 50,335          
Ending balance at Jul. 02, 2017 $ 1,479,103 $ 1 $ 503 $ 1,119,763 $ 823,761 $ (400,501) $ (65,188) $ 764
Ending balance, Treasury shares at Jul. 02, 2017           (8,038)