XML 55 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Class A [Member]
Share Capital
Share Capital
Common Class A [Member]
Contributed Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Parent
Non-Controlling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' equity     $ 59,361   $ 41,765 $ 410,258 $ (681)    
Dividends   $ 0.44       $ 0.44      
Balance at beginning of year at Dec. 31, 2016                 $ 2,631
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of Class A non-voting common stock $ 6,569     $ 6,595          
Repurchase of Class A non-voting common stock for cancellation       (7,464)          
Cumulative-effect adjustment from adoption of new accounting update of employee share-based accounting         425        
Share-based expense         5,583        
Vested employee share plan awards         (11,227)        
Net income 22,816         $ 22,816      
Dividends paid ($0.44 per share for the years 2012, 2013 & 2014)           (5,836)      
Adjustments to Additional Paid in Capital, Other           (314)      
Dividends received from non-controlling interest           6      
Currency translation adjustment 2,263 [1]           2,263    
Less net income (loss) attributable to non-controlling interest, net of tax                 184
Dividends paid to non-controlling interest 2,448               (2,448)
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees                 (6)
Balance at end of year at Dec. 31, 2017 $ 523,911               361
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' equity     58,492   36,546 $ 426,930 1,582 $ 523,550  
Non-controlling interest                 361
Dividends $ 0.44 0.44       $ 0.44      
Issuance of Class A non-voting common stock $ 724     794          
Repurchase of Class A non-voting common stock for cancellation       (5,894)          
Cumulative-effect adjustment from adoption of new accounting update of employee share-based accounting         0        
Share-based expense         6,061        
Vested employee share plan awards         (831)        
Net income 28,892         $ 28,892      
Dividends paid ($0.44 per share for the years 2012, 2013 & 2014)           (5,833)      
Adjustments to Additional Paid in Capital, Other           0      
Dividends received from non-controlling interest           0      
Currency translation adjustment (1,417) [1]           (1,417)    
Less net income (loss) attributable to non-controlling interest, net of tax                 (16)
Dividends paid to non-controlling interest 372               (345)
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees                 0
Balance at end of year at Dec. 31, 2018                 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' equity $ 545,322   53,392   41,776 $ 449,989 165 545,322  
Non-controlling interest                 0
Dividends $ 0.46 $ 0.46       $ 0.46      
Issuance of Class A non-voting common stock $ 2,192     1,565          
Repurchase of Class A non-voting common stock for cancellation       $ (8,400)          
Cumulative-effect adjustment from adoption of new accounting update of employee share-based accounting         0        
Share-based expense         8,128        
Vested employee share plan awards         (2,498)        
Net income 52,953         $ 52,953      
Dividends paid ($0.44 per share for the years 2012, 2013 & 2014)           (5,944)      
Adjustments to Additional Paid in Capital, Other           0      
Dividends received from non-controlling interest           0      
Currency translation adjustment 1,596 [1]           1,596    
Less net income (loss) attributable to non-controlling interest, net of tax                 0
Dividends paid to non-controlling interest 0               0
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees                 0
Stockholders' equity $ 592,722   $ 46,557   $ 47,406 $ 496,998 $ 1,761 $ 592,722  
Non-controlling interest                 $ 0
[1] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjczNjU3N2I3OTRlNzRjNDk5MDVlYWEwODAyMTZmZWU1fFRleHRTZWxlY3Rpb246QzE2MUVGN0U0RUE2M0Q3QjVBQzJGNzRGMEQyMzE3QzgM}