XML 58 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Retained Earnings and Accumulated Other Comprehensive Loss Statement (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 572,347  
Net income 13,917 19,395
Pension and post-retirement plan adjustments, net of tax of $805 and $1,278 1,418 2,107
Ending balance 580,888  
Retained Earnings
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 792,206 747,953
Net income 13,917 19,395
Foreign currency translation adjustments 0 0
Pension and post-retirement plan adjustments, net of tax of $805 and $1,278 0 0
(Income) loss attributable to noncontrolling interests 109 (109)
Common dividends (11,171) (10,362)
Preferred dividends (10) (10)
Ending balance 795,051 756,867
Accumulated Other Comprehensive (Loss)
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (78,269) (127,072)
Net income 0 0
Foreign currency translation adjustments (958) (5,588)
Pension and post-retirement plan adjustments, net of tax of $805 and $1,278 1,418 2,107
(Income) loss attributable to noncontrolling interests 142 548
Common dividends 0 0
Preferred dividends 0 0
Ending balance $ (77,667) $ (130,005)