XML 22 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income
Balance (in shares) at Dec. 31, 2015   11,350        
Balance at Dec. 31, 2015 $ 360,469 $ 1,139 $ 96,778 $ (426) $ 299,057 $ (36,079)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 40,045       40,045  
Translation adjustment (13,156)         (13,156)
Net actuarial gain (loss) arising during period net of taxes 1,479         1,479
Tax effect of exercised non-qualified stock options 230   230      
Stock-based compensation 1,414   1,414      
Exercise of stock options (in shares)   70        
Exercise of stock options 1,369 $ 7 1,362      
Repurchased shares (19)   (19)      
Dividends paid (4,114)       (4,114)  
Balance (in shares) at Dec. 31, 2016   11,420        
Balance at Dec. 31, 2016 387,717 $ 1,146 99,765 (426) 334,988 (47,756)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 44,315       44,315  
Translation adjustment 16,966         16,966
Net actuarial gain (loss) arising during period net of taxes 624         624
Stock-based compensation 1,869   1,869      
Exercise of stock options (in shares)   114        
Exercise of stock options 2,397 $ 12 2,385      
Repurchased shares (166)   (166)      
Other 0   11   (11)  
Dividends paid (4,614)       (4,614)  
Balance (in shares) at Dec. 31, 2017   11,534        
Balance at Dec. 31, 2017 449,108 $ 1,158 103,864 (426) 374,678 (30,166)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 73,486       73,486  
Translation adjustment (13,347)         (13,347)
Net actuarial gain (loss) arising during period net of taxes (1,318)         (1,318)
Stock-based compensation 2,450   2,450      
Exercise of stock options (in shares)   86        
Exercise of stock options 2,552 $ 8 2,544      
Repurchased shares (436)   (436)      
Dividends paid (5,124)       (5,124)  
Balance (in shares) at Dec. 31, 2018   11,620        
Balance at Dec. 31, 2018 $ 507,371 $ 1,166 $ 108,422 $ (426) $ 443,040 $ (44,831)