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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]      
Consolidated net income $ 50,331 [1] $ 44,521 [2] $ 40,773 [3]
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of tax [4] (3,457) 6,922 3,267
Pension liability adjustments, net of tax [5] 2,832 (1,050) 1,147
Total other comprehensive income (loss) (625) 5,872 4,414
Total consolidated comprehensive income $ 49,706 $ 50,393 $ 45,187
[1] For the year ended December 31, 2021, 45 shares of non-GAAP EPS performance-based restricted stock units and 37 shares of operating cash flow performance-based restricted stock units granted to certain members of the executive management team and 213 shares of restricted stock issued to Laser Quantum former non-controlling interest shareholders are considered contingently issuable shares and were excluded from the calculation of the denominator as the contingent conditions had not been met as of December 31, 2021.
[2] For the year ended December 31, 2020, 45 shares of non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team and 213 shares of restricted stock issued to Laser Quantum former non-controlling interest shareholders were considered contingently issuable shares and were excluded from the calculation of the denominator as the contingent conditions had not been met as of December 31, 2020.
[3] For the year ended December 31, 2019, 46 shares of non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team and 213 shares of restricted stock issued to Laser Quantum former non-controlling interest shareholders were considered contingently issuable shares and were excluded from the calculation of the denominator as the contingent conditions had not been met as of December 31, 2019.
[4] The tax effect on this component of comprehensive income was nominal in 2021, 2020 and 2019.
[5] The tax effect on this component of comprehensive income was $920, ($202) and $267 in 2021, 2020 and 2019, respectively.