XML 84 R73.htm IDEA: XBRL DOCUMENT v3.21.1
Changes in Shareholders' Equity (Schedule of Activity in Shareholders' Equity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period $ 819,865 $ 702,689  
Accounting Standards Update [Extensible List]     us-gaap:AccountingStandardsUpdate201613Member
Net income 27,609 7,594  
Compensation and benefits paid or payable in shares (13) (682)  
Options exercised 128 0  
Shares issued to Directors' 0 0  
Cumulative translation adjustments (16,165) (25,638)  
Pension and postretirement liability adjustments 509 890  
Derivative valuation adjustment 752 (7,708)  
Balance at end of the period $ 826,211 $ 669,561 $ 702,689
Dividends declared per share, Class A and Class B (in dollars per share) $ 0.20 $ 0.19  
Common Class A      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Options exercised (in shares) 6,000 0  
Dividends declared $ (6,150) $ (5,834)  
Balance at end of the period   $ 39  
Balance at the end of the period (in shares)   39,112,000  
Dividends declared per share, Class A and Class B (in dollars per share) $ 0.20 $ 0.19  
Common Class B      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at the beginning of the period (in shares) 1,617,998    
Dividends declared $ (324) $ (307)  
Balance at end of the period   $ 2  
Balance at the end of the period (in shares) 1,617,998 1,618,000  
Dividends declared per share, Class A and Class B (in dollars per share) $ 0.20 $ 0.19  
Cumulative Effect, Period of Adoption, Adjustment      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period   $ (1,443)  
Balance at end of the period     (1,443)
Common Stock | Common Class A      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period $ 39 $ 39  
Balance at the beginning of the period (in shares) 39,115,000 39,099,000  
Compensation and benefits paid or payable in shares (in shares) 20,000 13,000  
Balance at end of the period $ 39   $ 39
Balance at the end of the period (in shares) 39,141,000   39,099,000
Common Stock | Common Class B      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period $ 2 $ 2  
Balance at the beginning of the period (in shares) 1,618,000 1,618,000  
Balance at end of the period $ 2   $ 2
Balance at the end of the period (in shares) 1,618,000   1,618,000
Additional paid-in capital      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period $ 433,696 $ 432,518  
Compensation and benefits paid or payable in shares (13) (682)  
Options exercised 128 0  
Balance at end of the period 433,811 431,836 $ 432,518
Retained earnings      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period 770,746 698,496  
Net income 27,582 9,109  
Balance at end of the period 791,854 700,021 698,496
Retained earnings | Common Class A      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Dividends declared (6,150) (5,834)  
Retained earnings | Common Class B      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Dividends declared (324) (307)  
Retained earnings | Cumulative Effect, Period of Adoption, Adjustment      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period (1,400) (1,443)  
Balance at end of the period     (1,443)
Accumulated items of other comprehensive income      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period (132,408) (175,981)  
Cumulative translation adjustments (15,955) (25,747)  
Pension and postretirement liability adjustments 509 890  
Derivative valuation adjustment 752 (7,708)  
Balance at end of the period (147,102) (208,546) (175,981)
Treasury Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period $ (256,009) $ (256,391)  
Balance at the beginning of the period (in shares) 8,391,000 8,409,000  
Balance at end of the period $ (256,009) $ (256,391) $ (256,391)
Balance at the end of the period (in shares) 8,391,000 8,409,000 8,409,000
Noncontrolling Interest      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance at beginning of the period $ 3,799 $ 4,006  
Net income 27 (1,515)  
Cumulative translation adjustments (210) 109  
Balance at end of the period $ 3,616 $ 2,600 $ 4,006