XML 27 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Treasury stock [Member]
Noncontrolling interest [Member]
Balance at Dec. 31, 2013   $ 31 $ 57,877 $ 359,459 $ 25,860 $ (36,016) $ 128,145
Net income $ 19,817     15,003     4,814
Foreign currency translation adjustment         (3,120)   (1,510)
Shares issued upon exercise of stock options     1,014     101  
Shares received as proceeds of option exercises           (351)  
Sale of subsidiary shares to noncontrolling interest     (319)       1,309
Dividends       (7,424)     (4,667)
Stock-based compensation     335 55     21
Balance at Jun. 30, 2014 540,617 31 58,907 367,093 22,740 (36,266) 128,112
Balance at Dec. 31, 2014 498,724 31 60,200 374,121 (15,823) $ (36,464) 116,659
Net income 18,825     14,358     4,467
Foreign currency translation adjustment         (23,636)   (8,953)
Shares issued upon exercise of stock options     429        
Shares received as proceeds of option exercises              
Sale of subsidiary shares to noncontrolling interest     (6)       654
Dividends       $ (8,058)     $ (3,836)
Stock-based compensation     392        
Balance at Jun. 30, 2015 $ 474,535 $ 31 $ 61,015 $ 380,421 $ (39,459) $ (36,464) $ 108,991