XML 19 R8.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Changes in Retained Earnings and Accumulated Other Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance $ 516,496  
Net income 12,073 $ 9,450
Pension and post-retirement plan adjustments, net of tax 1,892 2,529
(Income) attributable to noncontrolling interests 2 490
Ending Balance 540,039  
Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance 858,553 835,126
Net income 12,073 9,450
(Income) attributable to noncontrolling interests (322) 232
Common dividends (11,926) (11,543)
Preferred dividends (10) (10)
Ending Balance 858,368 833,255
Accumulated Other Comprehensive (Loss)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance (208,199) (166,730)
Foreign currency translation adjustments 13,948 (24,050)
Pension and post-retirement plan adjustments, net of tax 1,892 2,529
(Income) attributable to noncontrolling interests (324) 258
Foreign currency translation adjustments reclassified into earnings 2,103 0
Ending Balance $ (190,580) $ (187,993)