XML 20 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Reconciliations of Equity - Reconciliations of Total Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reconciliations of total equity    
Beginning Balance $ 892,496 $ 808,185
Issuance of common stock under stock option plan 155 1,890
Purchase of common stock (7,243) (77)
Stock-based and deferred compensation 1,116 (1,360)
Net income 27,539 24,978
Other comprehensive income (40,389) 4,248
Cash dividends paid:    
Common stock (6,202) (5,643)
Ending Balance 867,472 832,221
Common Stock [Member]    
Reconciliations of total equity    
Beginning Balance 26,493 26,309
Issuance of common stock under stock option plan 3 39
Stock-based and deferred compensation 45 93
Cash dividends paid:    
Ending Balance 26,541 26,441
Additional Paid-in Capital [Member]    
Reconciliations of total equity    
Beginning Balance 193,135 182,881
Issuance of common stock under stock option plan 152 1,851
Stock-based and deferred compensation 2,374 1,179
Cash dividends paid:    
Ending Balance 195,661 185,911
Treasury Stock [Member]    
Reconciliations of total equity    
Beginning Balance (114,139) (97,389)
Purchase of common stock (7,243) (77)
Stock-based and deferred compensation (1,303) (2,632)
Cash dividends paid:    
Ending Balance (122,685) (100,098)
Accumulated Other Comprehensive Income (Loss) [Member]    
Reconciliations of total equity    
Beginning Balance (136,170) (141,483)
Other comprehensive income (40,376) 4,228
Cash dividends paid:    
Ending Balance (176,546) (142,580)
Other [1]   (5,325)
Retained Earnings [Member]    
Reconciliations of total equity    
Beginning Balance 922,464 837,107
Net income 27,545 24,984
Cash dividends paid:    
Common stock (6,202) (5,643)
Ending Balance 943,807 861,773
Other [1]   5,325
Noncontrolling Interest [Member]    
Reconciliations of total equity    
Beginning Balance 713 [2] 760
Net income (6) [2] (6)
Other comprehensive income (13) [2] 20
Cash dividends paid:    
Ending Balance $ 694 [2] $ 774
[1] 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.
[2] Reflects the noncontrolling interest in the Company’s China joint venture.