XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Reconciliations of Equity - Reconciliations of Total Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reconciliations of total equity    
Beginning Balance $ 1,074,193 $ 988,365
Issuance of common stock under stock option plan 114 381
Purchase of common stock (9,935) (989)
Stock-based and deferred compensation 2,017 8
Net income 44,809 40,611
Other comprehensive income 13,053 (17,569)
Cash dividends paid:    
Common stock (7,513) (6,861)
Ending Balance 1,116,738 1,003,946
Common Stock [Member]    
Reconciliations of total equity    
Beginning Balance 26,761 26,658
Issuance of common stock under stock option plan 2 6
Stock-based and deferred compensation 51 62
Cash dividends paid:    
Ending Balance 26,814 26,726
Additional Paid-in Capital [Member]    
Reconciliations of total equity    
Beginning Balance 220,820 206,716
Issuance of common stock under stock option plan 112 375
Stock-based and deferred compensation 3,568 2,380
Cash dividends paid:    
Ending Balance 224,500 209,471
Common Treasury Stock [Member]    
Reconciliations of total equity    
Beginning Balance (153,702) (133,629)
Purchase of common stock (9,935) (989)
Stock-based and deferred compensation (1,602) (2,434)
Cash dividends paid:    
Ending Balance (165,239) (137,052)
Accumulated Other Comprehensive Income (Loss) [Member]    
Reconciliations of total equity    
Beginning Balance (153,236) (136,881)
Other comprehensive income 13,053 (17,561)
Cash dividends paid:    
Ending Balance (140,183) (154,442)
Retained Earnings [Member]    
Reconciliations of total equity    
Beginning Balance 1,133,550 1,023,829
Net income 44,809 40,611
Cash dividends paid:    
Common stock (7,513) (6,861)
Ending Balance $ 1,170,846 1,057,579
Noncontrolling Interest [Member]    
Reconciliations of total equity    
Beginning Balance [1]   1,672
Other comprehensive income [1]   (8)
Cash dividends paid:    
Ending Balance [1]   $ 1,664
[1] Reflects the noncontrolling interest in the Company’s China joint venture.