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v3.8.0.1

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, 2015 | 38,504,311 |  |  |  |  |
Balance at Dec. 31, 2015 | $ 396,066 | $ 47,603 | $ (238,411) | $ (63,569) | $ 7,804 | $ 149,493
Net earnings |  |  | 91,571 |  |  | 91,571
Pension liability adjustments, net of tax |  |  |  | (1,690) |  | (1,690)
Other comprehensive loss |  |  |  | (4,337) |  | (4,337)
Other comprehensive 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)
Acquisitions of businesses, net |  |  |  |  | (189) | (189)
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)
Foreign currency translation gain (loss) |  |  |  |  |  | (4,337)
Unrealized gain on interest swaps, net of tax |  |  |  |  |  |
Other comprehensive earnings (loss) attributable to NCI |  |  |  | (1,677) | (331) | (2,008)
NCI share of earnings (loss) |  |  | (20,085) |  | 4,142 | (15,943)
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
Net earnings |  |  | 92,132 |  |  | 92,132
Pension liability adjustments, net of tax |  |  |  | 1,125 |  | 1,125
Other comprehensive loss attributable to NCI |  |  |  | 9,860 | 171 | 10,031
NCI share of earnings |  |  | (20,236) |  | 3,739 | (16,497)
NCI redemption increment |  |  | (22,583) |  |  | (22,583)
Distributions to NCI |  |  |  |  | (5,587) | (5,587)
Acquisitions of businesses, net |  |  |  |  | (1,087) | (1,087)
Subsidiaries’ equity transactions |  | (4,176) |  |  |  | (4,176)
Stock option expense |  | 4,425 |  |  |  | $ 4,425
Stock options exercised (in shares) | 285,700 |  |  |  |  | 285,700
Aggregate fair value | $ 7,210 | (1,570) |  |  |  | $ 5,640
Dividends |  |  | (3,889) |  |  | (3,889)
Tax benefit on stock-based compensation (note 23) |  |  | 476 |  |  | 476
Foreign currency translation gain (loss) |  |  |  | 16,382 |  | 16,382
Unrealized gain on interest swaps, net of tax |  |  |  | 552 |  | 552
Other comprehensive earnings (loss) attributable to NCI |  |  |  | 9,860 | 171 | 10,031
NCI share of earnings (loss) |  |  | (20,236) |  | 3,739 | (16,497)
Balance (in shares) at Dec. 31, 2017 | 38,934,161 |  |  |  |  |
Balance at Dec. 31, 2017 | $ 406,984 | $ 50,219 | $ (128,411) | $ (43,354) | $ 4,019 | $ 289,457

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