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Consolidated Statements Of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2016 $ 535,637 $ 8,934 $ 336,756 $ 218,947 $ (29,000)
Beginning balance (in shares) at Dec. 31, 2016   29,785      
Adoption of new accounting principles 994     994  
Net loss (84,455)     (84,455)  
Foreign currency translation adjustment, net of tax 7,688       7,688
Foreign currency hedge, net of tax (1,114)       (1,114)
Defined benefit pension plans, net of tax 2,630       2,630
Issuance of convertible debt, net of tax 8,415   8,415    
Non-cash compensation 7,876   7,876    
Vesting of stock awards (in shares)   152      
Vesting of stock awards (947) $ 45 (992)    
Exercise of stock options (in shares)   16      
Exercise of stock options 450 $ 5 445    
Ending balance at Dec. 31, 2017 477,174 $ 8,984 352,500 135,486 (19,796)
Ending balance (in shares) at Dec. 31, 2017   29,953      
Adoption of new accounting principles 6,780     9,110 (2,330)
Net loss (63,146) [1]     (63,146)  
Foreign currency translation adjustment, net of tax (12,164)       (12,164)
Foreign currency hedge, net of tax 496       496
Defined benefit pension plans, net of tax (598)       (598)
Reclassification of convertible debt embedded derivative, net of tax 37,698   37,698    
Non-cash compensation 12,256   12,256    
Vesting of stock awards (in shares)   231      
Vesting of stock awards (1,396) $ 69 (1,465)    
Ending balance at Dec. 31, 2018 457,100 $ 9,053 400,989 81,450 (34,392)
Ending balance (in shares) at Dec. 31, 2018   30,184      
Adoption of new accounting principles (360)     (360)  
Net loss (32,417)     (32,417)  
Foreign currency translation adjustment, net of tax 4,258       4,258
Foreign currency hedge, net of tax 213       213
Defined benefit pension plans, net of tax (269)       (269)
Non-cash compensation 10,055   10,055    
Vesting of stock awards (in shares)   335      
Vesting of stock awards (1,910) $ 100 (2,010)    
Ending balance at Dec. 31, 2019 $ 436,670 $ 9,153 $ 409,034 $ 48,673 $ (30,190)
Ending balance (in shares) at Dec. 31, 2019   30,519      
[1] Income (loss) from continuing operations, net income (loss) and the related earnings (loss) per share amounts for each of the quarters in 2018 are revised from those originally reported to correct errors in income tax expense (benefit) associated with the measurement of valuation allowances on deferred tax assets. Based on an analysis of quantitative and qualitative factors, the Company determined the related impacts were not material to its previously filed interim consolidated financial statements, and therefore, amendments of previously filed reports are not required.