Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2016

Stockholders' Equity Note [Abstract]

Schedule of Stockholders Equity [Table Text Block]

	Common Stock
	Shares	Amount		Additional Paid-In Capital		Accumulated Other Comprehensive Loss, Net		Retained Earnings		Treasury Stock		Noncontrolling Interests		Total
	(In thousands)
Balance as of January 1, 2016	44,954	$	5	$	374,564	$	(88,126)	$	185,897	$	(102,566)	$	19	$	369,793
Issuance of common stock for stock-based compensation, net of forfeitures	474		—		—		—		—		—		—		—
Repurchase of capital stock	(128)		—		—		—		—		(3,959)		—		(3,959)
Stock-based compensation expense	—		—		15,780		—		—		—		—		15,780
Additional tax benefit related to stock-based compensation	—		—		338		—		—		—		—		338
Unrealized loss on interest rate swap contracts, net of deferred income tax (benefit) of $(3,522)	—		—		—		(11,571)		—		—		—		(11,571)
Net income attributable to controlling interests	—		—		—		—		63,022		—		—		63,022
Net loss attributable to noncontrolling interests	—		—		—		—		—		—		(71)		(71)
Foreign currency translation adjustments, net of deferred income tax (benefit) of $(2,555)	—		—		—		(26,686)		—		—		(18)		(26,704)
Change in common stock, treasury stock, and additional paid-in capital associated with the Redomicile Transaction	—		448		(85,741)		—		(21,232)		106,525		—		—
Balance as of September 30, 2016	45,300	$	453	$	304,941	$	(126,383)	$	227,687	$	—	$	(70)	$	406,628

Schedule Of Accumulated Other Comprehensive Loss, Net

	Foreign Currency Translation Adjustments			Unrealized (Losses) Gains on Interest Rate Swap Contracts			Total
	(In thousands)
Total accumulated other comprehensive loss, net as of July 1, 2016	$	(65,827)	(1)	$	(62,263)	(2)	$	(128,090)
Other comprehensive (loss) income before reclassification		(6,745)	(3)		1,171	(4)		(5,574)
Amounts reclassified from accumulated other comprehensive loss, net		—			7,281	(4)		7,281
Net current period other comprehensive (loss) income		(6,745)			8,452			1,707
Total accumulated other comprehensive loss, net as of September 30, 2016	$	(72,572)	(1)	$	(53,811)	(2)	$	(126,383)

⁽¹⁾ Net of deferred income tax (benefit) of $(4,120) and $(3,556) as of September 30, 2016 and July 1, 2016, respectively.

⁽²⁾ Net of deferred income tax (benefit) of $(6,481) and $(11,071) as of September 30, 2016 and July 1, 2016, respectively.

⁽³⁾ Net of deferred income tax (benefit) of $(564).

⁽⁴⁾ Net of deferred income tax expense of $636 and $3,954 for Other comprehensive (loss) income before reclassification and Amounts reclassified from accumulated other comprehensive loss, net, respectively. See Note 11. Derivative Financial Instruments.  

	Foreign Currency Translation Adjustments			Unrealized (Losses) Gains on Interest Rate Swap Contracts			Total
	(In thousands)
Total accumulated other comprehensive loss, net as of January 1, 2016	$	(45,886)	(1)	$	(42,240)	(2)	$	(88,126)
Other comprehensive loss before reclassification		(26,686)	(3)		(33,460)	(4)		(60,146)
Amounts reclassified from accumulated other comprehensive loss, net		—			21,889	(4)		21,889
Net current period other comprehensive loss		(26,686)			(11,571)			(38,257)
Total accumulated other comprehensive loss, net as of September 30, 2016	$	(72,572)	(1)	$	(53,811)	(2)	$	(126,383)

⁽¹⁾ Net of deferred income tax (benefit) of $(4,120) and $(1,565) as of September 30, 2016 and January 1, 2016, respectively.

⁽²⁾ Net of deferred income tax (benefit) of $(6,481) and $(2,959) as of September 30, 2016 and January 1, 2016, respectively.

⁽³⁾ Net of deferred income tax (benefit) of $(2,555).

⁽⁴⁾ Net of deferred income tax (benefit) expense of $(10,184) and $6,662 for Other comprehensive loss before reclassification and Amounts reclassified from accumulated other comprehensive loss, net, respectively. See Note 11. Derivative Financial Instruments.