XML 52 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Equity Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid- In Capital
Retained Earnings
AOCI Attributable to Parent [Member]
Non Controlling Interest
Beginning balance (in shares) at Dec. 31, 2018   60,900        
Beginning balance at Dec. 31, 2018 $ 867,000 $ 600 $ 808,000 $ 121,100 $ (63,000) $ 300
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation (in shares)   200        
Employee stock compensation 12,100   12,100      
Deferred compensation (1,800)   (1,500) (300)    
Proceeds from stock issuances under employee plans (in shares)   0        
Proceeds from stock issuances under employee plans 3,200 $ 0 3,200      
Cash dividends declared (37,100)     (37,100)    
Repurchase and retirement of common shares (in shares)   (100)        
Repurchase and retirement of common shares (6,200) $ 0 (1,000) (5,200)    
Other activity 0     600 (600)  
Net income 48,400     48,400    
Other comprehensive loss (6,100)       (6,100)  
Ending balance (in shares) at Mar. 31, 2019   61,000        
Ending balance at Mar. 31, 2019 879,500 $ 600 820,800 127,500 (69,700) 300
Beginning balance (in shares) at Dec. 31, 2019   61,400        
Beginning balance at Dec. 31, 2019 1,108,200 $ 600 892,800 287,300 (72,700) 200
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation (in shares)   400        
Employee stock compensation 11,900 $ 0 11,900      
Deferred compensation 6,900   (500) 7,400    
Proceeds from stock issuances under employee plans (in shares)   0        
Proceeds from stock issuances under employee plans 2,300   2,300      
Cash dividends declared $ (38,000)     (38,000)    
Repurchase and retirement of common shares (in shares) (600) (600)        
Repurchase and retirement of common shares $ (48,800) $ 0 (8,100) (40,700)    
Net income (5,400)     (5,400)   0
Other comprehensive loss (35,300)       (35,300)  
Ending balance (in shares) at Mar. 31, 2020   61,200        
Ending balance at Mar. 31, 2020 $ 1,001,800 $ 600 $ 898,400 $ 210,600 $ (108,000) $ 200