Reconciliations of Equity

9 Months Ended

Sep. 30, 2021

Equity [Abstract]

Reconciliations of Equity

2. RECONCILIATIONS OF EQUITY

Below are reconciliations of total equity, Company equity and equity attributable to noncontrolling interests for the three and nine months ended September 30, 2021 and 2020:

(In thousands, except share and per share amounts)	Total			Common Stock		Additional Paid-in Capital		Common Treasury Stock			Accumulated Other Comprehensive Income (Loss)			Retained Earnings			Noncontrolling Interest (1)
Balance at June 30, 2021		1,050,516			26,752		213,969		(147,494	)		(138,420	)		1,093,994			1,715
Issuance of 0 shares of common stock under stock option plan		—			—		—		—			—			—			—
Purchase of 53,058 shares of common stock		(6,074	)		—		—		(6,074	)		—			—			—
Stock-based and deferred compensation		3,030			1		3,046		(17	)		—			—			—
Net income		36,923			—		—		—			—			36,920			3
Other comprehensive income		(18,530	)		—		—		—			(18,533	)		—			3
Cash dividends paid:
Common stock ($0.305 per share)		(6,848	)		—		—		—			—			(6,848	)		—
Balance at September 30, 2021	$	1,059,017		$	26,753	$	217,015	$	(153,585	)	$	(156,953	)	$	1,124,066		$	1,721

(In thousands, except share and per share amounts)	Total			Common Stock		Additional Paid-in Capital		Common Treasury Stock			Accumulated Other Comprehensive Income (Loss)			Retained Earnings			Noncontrolling Interest (1)
Balance at December 31, 2020	$	988,365		$	26,658	$	206,716	$	(133,629	)	$	(136,881	)	$	1,023,829		$	1,672
Issuance of 16,565 shares of common stock under stock option plan		1,087			17		1,070		—			—			—			—
Purchase of 135,103 shares of common stock		(16,969	)		—		—		(16,969	)		—			—			—
Stock-based and deferred compensation		6,320			78		9,229		(2,987	)		—			—			—
Net income		120,837			—		—		—			—			120,809			28
Other comprehensive income		(20,051	)		—		—		—			(20,072	)		—			21
Cash dividends paid:
Common stock ($0.915 per share)		(20,572	)		—		—		—			—			(20,572	)		—
Balance at September 30, 2021	$	1,059,017		$	26,753	$	217,015	$	(153,585	)	$	(156,953	)	$	1,124,066		$	1,721

(In thousands, except share and per share amounts)	Total			Common Stock		Additional Paid-in Capital		Common Treasury Stock			Accumulated Other Comprehensive Income (Loss)			Retained Earnings			Noncontrolling Interest (1)
Balance at June 30, 2020		898,261			26,552		198,947		(129,212	)		(172,203	)		973,345			832
Issuance of 40,435 shares of common stock under stock option plan		2,443			40		2,403		—			—			—			—
Stock-based and deferred compensation		1,899			23		2,613		(737	)		—			—			—
Net income		33,342			—		—		—			—			33,168			174
Other comprehensive income		9,467			—		—		—			9,430			—			37
Cash dividends paid:
Common stock ($0.275 per share)		(6,176	)		—		—		—			—			(6,176	)		—
Balance at September 30, 2020	$	939,236		$	26,615	$	203,963	$	(129,949	)	$	(162,773	)	$	1,000,337		$	1,043

(In thousands, except share and per share amounts)	Total			Common Stock		Additional Paid-in Capital		Common Treasury Stock			Accumulated Other Comprehensive Income (Loss)			Retained Earnings			Noncontrolling Interest (1)
Balance, December 31, 2019	$	892,496		$	26,493	$	193,135	$	(114,139	)	$	(136,170	)	$	922,464		$	713
Issuance of 47,115 shares of common stock under stock option plan		2,835			47		2,788		—			—			—			—
Purchase of 160,780 shares of common stock		(13,753	)		—		—		(13,753	)		—			—			—
Stock-based and deferred compensation		6,058			75		8,040		(2,057	)		—			—			—
Net income		96,724			—		—		—			—			96,420			304
Other comprehensive income		(26,577	)		—		—		—			(26,603	)		—			26
Cash dividends paid:
Common stock ($0.825 per share)		(18,547	)		—		—		—			—			(18,547	)		—
Balance at September 30, 2020	$	939,236		$	26,615	$	203,963	$	(129,949	)	$	(162,773	)	$	1,000,337		$	1,043

^{(1) Reflects the noncontrolling interest in the Company’s China joint venture.}