XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Treasury stock [Member]
Noncontrolling interest [Member]
Total
Balance, beginning at Dec. 31, 2017 $ 31 $ 66,004 $ 422,570 $ (17,832) $ (37,475) $ 137,339  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued upon exercise of stock options   1,003          
Share-based compensation   281 155     127  
Purchase of subsidiary shares from noncontrolling interest          
Net income     15,909     5,953 $ 21,862
Dividends     (6,569)     (362)  
Foreign currency translation adjustment, net of tax       9,473   3,770 13,243
Transfer from other comprehensive income into earnings       (30)   (8)  
Net derivative instrument loss, net of tax       (37)   (26)  
Balance, ending at Mar. 31, 2018 31 67,288 432,065 (8,426) (37,475) 146,793 600,276
Balance, beginning at Dec. 31, 2018 31 69,970 448,731 (33,650) (37,475) 138,139 585,746
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued upon exercise of stock options   2,251          
Share-based compensation   350 353     321  
Purchase of subsidiary shares from noncontrolling interest   (468)       (376)  
Net income     18,894     6,084 24,978
Dividends     (8,649)      
Foreign currency translation adjustment, net of tax       (6,304)   (2,241) (8,545)
Transfer from other comprehensive income into earnings       (136)    
Net derivative instrument loss, net of tax       (7)   (52)  
Balance, ending at Mar. 31, 2019 $ 31 $ 72,103 $ 459,329 $ (40,097) $ (37,475) $ 141,875 $ 595,766