XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at at Dec. 31, 2014 $ 365,135 $ 13,301 $ 99,056 $ 299,524 $ (54,406) $ 7,660
Net income 52,706 0 0 51,180 0 1,526
Amounts reported in other comprehensive income (loss) (19,547) 0 0 0 (18,910) (637)
Repurchases of common stock (7,276) (87) 0 (7,189) 0 0
Dividends common stock (16,775) 0 0 (16,775) 0 0
Acqusition of noncontrolling interest 0 0 0 0 0 0
Disposition of noncontrolling interest (351) 0 0 0 0 (351)
Shares issued upon exercise of stock options and other 619 17 602 0 0 0
Shares issued for employee stock purchase plan 429 6 423 0 0 0
Equity based compensation plans 5,919 51 5,868 0 0 0
Excess tax benefit from stock option exercises 384 0 384 0 0 0
Balance at at Dec. 31, 2015 381,243 13,288 106,333 326,740 (73,316) 8,198
Net income 63,039 0 0 61,403 0 1,636
Amounts reported in other comprehensive income (loss) (14,152) 0 0 0 (14,091) (61)
Repurchases of common stock (5,859) (84) 0 (5,775) 0 0
Dividends common stock (17,954) 0 0 (17,954) 0 0
Acquisition of noncontrolling interest 73 0 0 0 0 73
Disposition of noncontrolling interest 0 0 0 0 0 0
Shares issued upon exercise of stock options and other (1,302) 11 (1,313) 0 0 0
Shares issued for employee stock purchase plan 491 6 485 0 0 0
Equity based compensation plans 6,349 57 6,292 0 0 0
Excess tax benefit from stock option exercises 678 0 678 0 0 0
Balance at at Dec. 31, 2016 412,606 13,278 112,475 364,414 (87,407) 9,846
Net income 22,300 0 0 20,278 0 2,022
Amounts reported in other comprehensive income (loss) 23,021 0 0 0 22,307 714
Repurchases of common stock 0 0 0 0 0 0
Dividends common stock (18,756) 0 0 (18,756) 0 0
Acqusition of noncontrolling interest (31,787) 0 (21,151) 0 0 (10,636)
Disposition of noncontrolling interest 0 0 0 0 0 0
Shares issued upon exercise of stock options and other (2,451) 5 (2,456) 0 0 0
Shares issued for employee stock purchase plan 495 4 491 0 0 0
Equity based compensation plans 4,190 21 4,169 0 0 0
Excess tax benefit from stock option exercises 0 0 0 0 0 0
Balance at at Dec. 31, 2017 $ 409,618 $ 13,308 $ 93,528 $ 365,936 $ (65,100) $ 1,946