Consolidated Statement of Shareholders' Equity - USD ($) shares in Thousands |
Total |
Common Stock |
Additional Paid-in- Capital |
Retained Earnings |
Accumulated Other Comprehensive Earnings |
Treasury Stock |
Class B Common Shares |
| Stock Issued During Period, Deferred Equity Compensation |
$ 69,000
|
|
$ 69,000
|
|
|
|
|
| Beginning Balance at Dec. 31, 2013 |
670,809,000
|
$ 8,539,000
|
234,620,000
|
$ 396,016,000
|
$ 125,156,000
|
$ (93,794,000)
|
$ 272,000
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Exercise of stock options |
480,000
|
8,000
|
472,000
|
|
|
|
|
| Non-qualified stock option expense |
3,356,000
|
|
3,356,000
|
|
|
|
|
| Restricted stock awards |
1,799,000
|
44,000
|
2,226,000
|
|
|
(471,000)
|
|
| Net loss |
(56,070,000)
|
|
|
(56,070,000)
|
|
|
|
| Foreign currency translation adjustments |
(51,508,000)
|
|
|
|
(51,508,000)
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |
(51,508,000)
|
|
|
|
|
|
|
| Unrealized gain on cash flow hedges |
158,000
|
|
|
|
158,000
|
|
|
| Defined benefit plans: |
|
|
|
|
|
|
|
| Amortization of prior service costs and unrecognized losses and credits |
(2,187,000)
|
|
|
|
(2,187,000)
|
|
|
| Comprehensive Loss |
(109,607,000)
|
|
|
|
|
|
|
| Dividends |
(1,584,000)
|
|
|
(1,584,000)
|
|
|
|
| Ending Balance at Dec. 31, 2014 |
565,322,000
|
8,591,000
|
240,743,000
|
338,362,000
|
71,619,000
|
(94,265,000)
|
272,000
|
| Defined benefit plans: |
|
|
|
|
|
|
|
| Proceeds from Issuance of Warrants |
0
|
|
|
|
|
|
|
| Payments of Ordinary Dividends, Common Stock |
1,584,000
|
|
|
|
|
|
|
| Exercise of stock options |
2,402,000
|
43,000
|
2,359,000
|
|
|
|
|
| Non-qualified stock option expense |
1,228,000
|
|
1,228,000
|
|
|
|
|
| Restricted stock awards |
2,651,000
|
93,000
|
2,692,000
|
|
|
(134,000)
|
|
| Conversion from Class B to Common Stock |
0
|
(88,000)
|
|
|
|
|
(88,000)
|
| Net loss |
(26,190,000)
|
|
|
(26,190,000)
|
|
|
|
| Foreign currency translation adjustments |
(81,404,000)
|
|
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |
(81,404,000)
|
|
|
|
|
|
|
| Unrealized gain on cash flow hedges |
2,554,000
|
|
|
|
2,554,000
|
|
|
| Amortization of prior service costs and unrecognized losses and credits |
(1,372,000)
|
|
|
|
(1,372,000)
|
|
|
| Amounts arising during the year, primarily due to the addition of new participants |
(784,000)
|
|
|
|
(784,000)
|
|
|
| Comprehensive Loss |
(107,196,000)
|
|
|
|
|
|
|
| Dividends |
(1,589,000)
|
|
|
|
|
|
|
| Ending Balance at Dec. 31, 2015 |
462,818,000
|
8,815,000
|
247,022,000
|
310,583,000
|
(9,387,000)
|
(94,399,000)
|
184,000
|
| Defined benefit plans: |
|
|
|
|
|
|
|
| Proceeds from Issuance of Warrants |
0
|
|
|
|
|
|
|
| Payments of Ordinary Dividends, Common Stock |
1,589,000
|
|
|
|
|
|
|
| Stock Issued During Period, Deferred Equity Compensation |
0
|
69,000
|
(69,000)
|
|
|
|
|
| Exercise of stock options |
17,000
|
|
17,000
|
|
|
|
|
| Stock-based compensation expense |
1,110,000
|
|
1,110,000
|
|
|
|
|
| Non-qualified stock option expense |
745,000
|
|
745,000
|
|
|
|
|
| Restricted stock awards |
4,708,000
|
89,000
|
4,950,000
|
|
|
(331,000)
|
|
| Conversion from Class B to Common Stock |
0
|
(1,000)
|
|
|
|
|
(1,000)
|
| Net loss |
(42,856,000)
|
|
|
(42,856,000)
|
|
|
|
| Foreign currency translation adjustments |
(7,194,000)
|
|
|
|
(7,194,000)
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |
(7,194,000)
|
|
|
|
|
|
|
| Unrealized gain on cash flow hedges |
(1,263,000)
|
|
|
|
(1,263,000)
|
|
|
| Amortization of prior service costs and unrecognized losses and credits |
(1,491,000)
|
|
|
|
(1,491,000)
|
|
|
| Comprehensive Loss |
(52,804,000)
|
|
|
|
|
|
|
| Dividends |
(1,583,000)
|
|
|
|
|
|
|
| Ending Balance at Dec. 31, 2016 |
422,387,000
|
$ 8,974,000
|
266,151,000
|
$ 266,144,000
|
$ (19,335,000)
|
$ (99,730,000)
|
$ 183,000
|
| Defined benefit plans: |
|
|
|
|
|
|
|
| Proceeds from Issuance of Warrants |
12,376,000
|
|
|
|
|
|
|
| Adjustments to Additional Paid in Capital, Warrant Issued |
12,376,000
|
|
$ 12,376,000
|
|
|
|
|
| Payments of Ordinary Dividends, Common Stock |
$ 1,583,000
|
|
|
|
|
|
|
| Treasury Stock, Shares, Acquired |
(5,000)
|
|
|
|
|
(5,000)
|
0
|