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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Noncontrolling interest
Total
Beginning Balance at Dec. 31, 2018 $ 31 $ 69,970 $ 448,731 $ (33,650)   $ 138,139  
Foreign currency translation adjustment, net of tax       (2,229)   (765)  
Transfer from other comprehensive income into earnings       (136)      
Net derivative instrument loss, net of tax       244   39 $ 39
Net income     31,211     9,366 40,577
Dividends     (17,298)     (9,654)  
Shares issued upon exercise of stock options   2,281          
Share-based compensation (adjustment)   701 1,218     135  
Purchase of subsidiary shares from noncontrolling interest   (4,610)       (1,477)  
Transfer of subsidiary shares purchased          
Ending Balance at Jun. 30, 2019 31 68,342 463,862 (35,771) $ (37,475) 135,783 594,772
Beginning Balance at Dec. 31, 2019 31 70,664 474,637 (39,853)   140,994 608,998
Foreign currency translation adjustment, net of tax       (661)   (173)  
Transfer from other comprehensive income into earnings       (52)      
Net derivative instrument loss, net of tax           (19) (19)
Net income     6,941     3,375 10,316
Dividends     (10,406)     (324)  
Shares issued upon exercise of stock options 1 656          
Share-based compensation (adjustment)   855 290     128  
Purchase of subsidiary shares from noncontrolling interest          
Transfer of subsidiary shares purchased   360       (139)  
Ending Balance at Jun. 30, 2020 $ 32 $ 72,535 $ 471,462 $ (40,566) $ (37,475) $ 143,842 $ 609,830