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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, 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 loss (13,087) (13,087)
Unrealized (loss) / gain on interest rate swaps, net of tax 129 129
Other comprehensive 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
Net earnings     137,585     137,585
Pension liability adjustments, net of tax (811) (811)
Foreign currency translation loss (185) (185)
Unrealized (loss) / gain on interest rate swaps, net of tax (4,073) (4,073)
Other comprehensive loss attributable to NCI (877) 233 (644)
NCI share of earnings     (26,829)   2,270 (24,559)
NCI redemption increment     (7,853)     (7,853)
Distributions to NCI         (2,305) (2,305)
Acquisitions of businesses, net (195) (195)
Subsidiaries’ equity transactions   2,567       2,567
Stock option expense   7,831       $ 7,831
Stock options exercised (in shares) 632,075         632,075
Stock options exercised $ 26,348 (4,409)       $ 21,939
Dividends     (3,971)     (3,971)
Balance (in shares) at Dec. 31, 2019 39,845,211          
Balance at Dec. 31, 2019 $ 442,153 $ 60,706 $ 77,181 $ (67,164) $ 4,423 $ 517,299