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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2017 $ 766,218 $ 26,071 $ 170,408 $ (78,561) $ (99,563) $ 747,045 $ 818
Issuance of common stock under stock option plan 4,163 97 4,066        
Purchase of common stock (15,500)     (15,500)      
Stock-based and deferred compensation 5,220 141 8,407 (3,328)      
Net income 111,105         111,117 (12)
Other comprehensive income (41,966)       (41,920)   (46)
Cash dividends paid:              
Common stock (20,857)         (20,857)  
Other [1] (198)         (198)  
Ending Balance at Dec. 31, 2018 808,185 26,309 182,881 (97,389) (141,483) 837,107 760
Issuance of common stock under stock option plan 3,037 60 2,977        
Purchase of common stock (13,184)     (13,184)      
Stock-based and deferred compensation 3,835 124 7,277 (3,566)      
Net income 103,101         103,129 (28)
Other comprehensive income 10,619       10,638   (19)
Cash dividends paid:              
Common stock (23,097)         (23,097)  
Other [2]         (5,325) 5,325  
Ending Balance at Dec. 31, 2019 892,496 26,493 193,135 (114,139) (136,170) 922,464 713
Issuance of common stock under stock option plan 2,926 48 2,878        
Purchase of common stock (15,253)     (15,253)      
Stock-based and deferred compensation 6,583 117 10,703 (4,237)      
Net income 127,656         126,770 886
Other comprehensive income (638)       (711)   73
Cash dividends paid:              
Common stock (25,405)         (25,405)  
Ending Balance at Dec. 31, 2020 $ 988,365 $ 26,658 $ 206,716 $ (133,629) $ (136,881) $ 1,023,829 $ 1,672
[1] Reflects beginning retained earnings adjustment as a result of the Company’s first quarter 2018 adoption of ASU No. 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.
[2] Reflects beginning retained earnings adjustment as a result of the Company’s first quarter 2019 adoption of ASU No. 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.