XML 17 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Non-Controlling Interests
Beginning Balance (in shares) at Dec. 31, 2015   93,769       (2)  
Beginning Balance at Dec. 31, 2015 $ 412,945 $ 938 $ 322,793 $ 101,047 $ (11,813) $ (20) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Acquisition of treasury stock (in shares)           (572)  
Acquisition of treasury stock (5,133)         $ (5,133)  
Exercise of stock options (in shares)   0       373  
Exercise of stock options 2,625 $ 0 (690)     $ 3,315  
Compensatory awards released from restriction (in shares)   440       99  
Compensatory awards released from restriction   $ 4 (897)     $ 893  
Share-based compensation 6,465   6,465        
Stock dividends (in shares)   5       1  
Stock dividends     45 (54)   $ 9  
Cash dividends (2,822)     (2,822)      
Equity adjustment from foreign currency translation 4,195       4,271   (76)
Change in fair value of derivative instruments (1,677)       (1,677)    
Non-controlling interests 9,538           9,538
Net income 66,756     66,629     127
Ending Balance (in shares) at Sep. 30, 2016   94,214       (101)  
Ending Balance at Sep. 30, 2016 $ 492,892 $ 942 $ 327,716 $ 164,800 $ (9,219) $ (936) $ 9,589