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v3.24.0.1

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, 2021 | 44,054,744 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 852,167 | $ 79,407 | $ (279,724) | $ (70,251) | $ 3,670 | $ 585,269
Net earnings |  | 0 | 194,544 | 0 | 0 | 194,544
Pension liability adjustments, net of tax |  | 0 | 0 | 1,292 | 0 | 1,292
Change in foreign currency translation |  | 0 | 0 | (24,154) | 0 | (24,154)
Unrealized gain on interest rate swaps, net of tax |  | 0 | 0 | 6,955 | 0 | 6,955
Other comprehensive earnings (loss) attributable to NCI | $ 0 | 0 | 0 | (9,282) | 90 | (9,192)
NCI share of earnings |  | 0 | (53,919) | 0 | 2,834 | (51,085)
NCI redemption increment |  | 0 | (94,372) | 0 | 0 | (94,372)
Distributions to NCI |  | 0 | 0 | 0 | (2,387) | (2,387)
Acquisitions of businesses, net |  | 0 | 0 | 0 | 10 | 10
Reclass to net earnings on disposal of operations (note 5) |  | (93) | 0 | 19,152 | (540) | 18,519
Subsidiaries’ equity transactions |  | 8,004 | 0 | 0 | 0 | 8,004
Stock option expense |  | 21,853 | 0 | 0 | 0 | $ 21,853
Stock options exercised (in shares) | 305,125 |  |  |  |  | 305,125
Stock options exercised | $ 21,445 | (4,667) | 0 | 0 | 0 | $ 16,778
Dividends |  | 0 | (12,932) | 0 | 0 | (12,932)
Purchased for cancellation (note 20) (in shares) | (1,426,713) |  |  |  |  |
Purchased for cancellation (note 20) | $ (27,932) | 0 | (137,796) | 0 | 0 | (165,728)
Balance (in shares) at Dec. 31, 2022 | 42,933,156 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 845,680 | 104,504 | (384,199) | (76,288) | 3,677 | 493,374
Net earnings |  | 0 | 144,691 | 0 | 0 | 144,691
Pension liability adjustments, net of tax |  | 0 | 0 | (660) | 0 | (660)
Change in foreign currency translation | 0 | 0 | 0 | 3,492 | 0 | 3,492
Unrealized gain on interest rate swaps, net of tax | $ 0 | 0 | 0 | (2,433) | 0 | (2,433)
Other comprehensive earnings (loss) attributable to NCI |  | 0 | 0 | 5,777 | 349 | 6,126
NCI share of earnings |  | 0 | (56,560) | 0 | 2,939 | (53,621)
NCI redemption increment |  | 0 | (22,588) | 0 | 0 | (22,588)
Distributions to NCI |  | 0 | 0 | 0 | (3,212) | (3,212)
Reclass to net earnings on disposal of operations (note 5) |  | 0 | 0 | 541 | (1,210) | (669)
Subsidiaries’ equity transactions |  | 3,998 | 0 | 0 | 0 | 3,998
Stock option expense |  | 27,087 | 0 | 0 | 0 | $ 27,087
Stock options exercised (in shares) | 600,500 |  |  |  |  | 600,500
Stock options exercised | $ 54,253 | (12,195) | 0 | 0 | 0 | $ 42,058
Dividends |  | 0 | (14,210) | 0 | 0 | (14,210)
Acquisition of businesses, net |  | 0 | 0 | 0 | (44) | $ (44)
Redemption of Convertible Notes (note 14) (in shares) | 4,015,720 |  |  |  |  | 4,015,720
Redemption of Convertible Notes (note 14) | $ 227,101 | 0 | 0 | 0 | 0 | $ 227,101
Balance (in shares) at Dec. 31, 2023 | 47,549,376 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 1,127,034 | $ 123,394 | $ (332,866) | $ (69,571) | $ 2,499 | $ 850,490

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