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v3.6.0.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2013 | 35,801,732 |  |  |  |  |
Balance at Dec. 31, 2013 | $ 300,765 | $ 37,510 | $ (123,111) | $ 26,757 | $ 7,128 | $ 249,049
Net earnings |  |  | 77,716 |  |  | 77,716
Other comprehensive loss |  |  |  | (51,648) |  | (51,648)
Other comprehensive earnings (loss) attributable to NCI |  |  |  | 11,004 | (749) | 10,255
NCI share of earnings |  |  | (25,096) |  | 5,661 | (19,435)
NCI redemption increment |  |  | (9,304) |  |  | (9,304)
Distributions to NCI |  |  |  |  | (4,535) | (4,535)
Acquisitions of businesses, net |  |  |  |  | 507 | 507
Subsidiaries’ equity transactions |  | 4,448 |  |  |  | 4,448
Stock option expense |  | 4,077 |  |  |  | $ 4,077
Stock options exercised (in shares) | 558,150 |  |  |  |  | 558,150
Aggregate fair value | $ 14,419 | (3,701) |  |  |  | $ 10,718
Tax benefit on options exercised |  | 4,597 |  |  |  | 4,597
Dividends |  |  | (14,362) |  |  | (14,362)
Purchased for cancellation (in shares) | (552,927) |  |  |  |  |
Purchased for cancellation | $ (4,783) |  | (24,085) |  |  | (28,868)
Balance (in shares) at Dec. 31, 2014 | 35,806,955 |  |  |  |  |
Balance at Dec. 31, 2014 | $ 310,401 | 46,931 | (118,242) | (13,887) | 8,012 | $ 233,215
Issued on exchange for NCI (note 15) (in shares) |  |  |  |  |  | 335,253,000
Pension liability adjustments, net of tax |  |  |  |  |  |
Foreign currency translation loss |  |  |  |  |  | (51,648)
Net earnings |  |  | 41,019 |  |  | 41,019
Other comprehensive loss |  |  |  | (39,495) |  | (39,495)
Other comprehensive earnings (loss) attributable to NCI |  |  |  | (10,187) | (1,077) | (11,264)
NCI share of earnings |  |  | (21,509) |  | 4,128 | (17,381)
NCI redemption increment |  |  | 3,837 |  |  | 3,837
Distributions to NCI |  |  |  |  | (3,292) | (3,292)
Acquisitions of businesses, net |  |  |  |  | 33 | 33
Subsidiaries’ equity transactions |  | 863 |  |  |  | 863
Stock option expense |  | 4,253 |  |  |  | $ 4,253
Stock options exercised (in shares) | 699,400 |  |  |  |  | 699,400
Aggregate fair value | $ 18,973 | (4,444) |  |  |  | $ 14,529
Dividends |  |  | (5,120) |  |  | (5,120)
Balance (in shares) at Dec. 31, 2015 | 38,504,311 |  |  |  |  |
Balance at Dec. 31, 2015 | $ 396,066 | 47,603 | (238,411) | (63,569) | 7,804 | 149,493
Spin-off distribution (note 4) |  |  | (138,396) |  |  | $ (138,396)
Issued on exchange for NCI (note 15) (in shares) | 1,997,956 |  |  |  |  | 1,389,361,000
Issued on exchange for NCI (note 15) | $ 66,692 |  |  |  |  | $ 66,692
Pension liability adjustments, net of tax |  |  |  |  |  |
Foreign currency translation loss |  |  |  |  |  | (39,495)
Net earnings |  |  | 91,571 |  |  | 91,571
Other comprehensive earnings (loss) attributable to NCI |  |  |  | (1,677) | (331) | (2,008)
NCI share of earnings |  |  | (20,085) |  | 4,142 | (15,943)
NCI redemption increment |  |  | (3,521) |  |  | (3,521)
Distributions to NCI |  |  |  |  | (4,643) | (4,643)
Subsidiaries’ equity transactions |  | 1,507 |  |  |  | 1,507
Stock option expense |  | 3,279 |  |  |  | $ 3,279
Stock options exercised (in shares) | 144,150 |  |  |  |  | 144,150
Aggregate fair value | $ 3,708 | (849) |  |  |  | $ 2,859
Dividends |  |  | (3,865) |  |  | (3,865)
Balance (in shares) at Dec. 31, 2016 | 38,648,461 |  |  |  |  |
Balance at Dec. 31, 2016 | $ 399,774 | $ 51,540 | $ (174,311) | (71,273) | 6,783 | $ 212,513
Issued on exchange for NCI (note 15) (in shares) |  |  |  |  |  | 91,754,000
Pension liability adjustments, net of tax |  |  |  | (1,690) |  | $ (1,690)
Foreign currency translation loss |  |  |  | $ (4,337) |  | (4,337)
Acquisitions of businesses, net |  |  |  |  | $ (189) | $ (189)

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