XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Stockholders' Equity of the Company Common Stock [Member]
Stockholders' Equity of the Company Treasury Stock [Member]
Stockholders' Equity of the Company Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity of the Company Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2015       $ (101,365)      
Net income             $ 37,096
Dividends distributed to noncontrolling interest             (2,745)
Foreign currency translation adjustments             $ (8,069)
Ending balance, value at Sep. 30, 2016       (109,832)      
Preferred stock beginning balance, share at Dec. 31, 2016             0
Common stock beginning balance, share at Dec. 31, 2016 46,114,000           46,113,693
Beginning balance, value at Dec. 31, 2016 $ 462 $ (603,262) $ 348,739 (126,964) $ 735,939 $ 6,981 $ 361,895
Net income         48,708 2,828 51,536
Dividends to shareholders         (21,531)   (21,531)
Dividends distributed to noncontrolling interest           (2,745) (2,745)
Foreign currency translation adjustments       8,089   325 8,414
Derivatives valuation, net of tax       14,596     14,596
Vesting of restricted stock units, share 283,000            
Vesting of restricted stock units, value $ 2 4,673 (9,612)       (4,937)
Exercise of stock options, share 60,000            
Exercise of stock options, value   994 1,156       2,150
Equity-based compensation expense     8,649     (291) 8,358
Purchases of common stock, share (610,000)            
Purchases of common stock, value $ (6) (18,322)         (18,328)
Other, net of tax       386     $ 386
Preferred stock ending balance, share at Sep. 30, 2017             0
Common stock ending balance, share at Sep. 30, 2017 45,847,000           45,847,389
Ending balance, value at Sep. 30, 2017 $ 458 $ (615,917) $ 348,932 $ (103,893) $ 763,116 $ 7,098 $ 399,794