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v3.10.0.1

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, 2016 | 38,648,461 |  |  |  |  |
Balance at Dec. 31, 2016 | $ 399,774 | $ 51,540 | $ (163,438) | $ (71,342) | $ 7,329 | $ 223,863
Tax benefit on stock-based compensation |  |  | 476 |  |  | 476
Net earnings |  |  | 94,074 |  |  | 94,074
Pension liability adjustments, net of tax |  |  |  | 1,125 |  | 1,125
Foreign currency translation gain (loss) |  |  |  | 16,648 |  | 16,648
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 |  |  | (20,319) |  | 3,631 | (16,688)
NCI redemption increment |  |  | (22,393) |  |  | (22,393)
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
Stock options exercised | $ 7,210 | (1,570) |  |  |  | $ 5,640
Dividends |  |  | (3,889) |  |  | (3,889)
Balance (in shares) at Dec. 31, 2017 | 38,934,161 |  |  |  |  |
Balance at Dec. 31, 2017 | $ 406,984 | 50,219 | (115,489) | (43,157) | 4,457 | 303,014
Net earnings |  |  | 128,574 |  |  | 128,574
Pension liability adjustments, net of tax |  |  |  | 1,638 |  | 1,638
Foreign currency translation gain (loss) |  |  |  | (13,087) |  | (13,087)
Unrealized gain on interest swaps, net of tax |  |  |  | 129 |  | 129
Other comprehensive earnings (loss) attributable to NCI |  |  |  | (6,741) | (60) | (6,801)
NCI share of earnings |  |  | (23,207) |  | 2,717 | (20,490)
NCI redemption increment |  |  | (7,709) |  |  | (7,709)
Distributions to NCI |  |  |  |  | (2,474) | (2,474)
Acquisitions of businesses, net |  |  |  |  | (220) | (220)
Subsidiaries’ equity transactions |  | (496) |  |  |  | (496)
Stock option expense |  | 6,394 |  |  |  | $ 6,394
Stock options exercised (in shares) | 278,975 |  |  |  |  | 278,975
Stock options exercised | $ 8,821 | (1,400) |  |  |  | $ 7,421
Dividends |  |  | (3,920) |  |  | (3,920)
Balance (in shares) at Dec. 31, 2018 | 39,213,136 |  |  |  |  |
Balance at Dec. 31, 2018 | $ 415,805 | $ 54,717 | $ (21,751) | $ (61,218) | $ 4,420 | $ 391,973

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