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v3.20.1

Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 31 | $ 69,970 | $ 448,731 | $ (33,650) |  | $ 138,139 |
Shares issued upon exercise of stock options |  | 2,251 |  |  |  |  |
Net income |  |  | 18,894 |  |  | 6,084 | $ 24,978
Dividends |  |  | (8,649) |  |  |  |
Share-based compensation (adjustment) |  | 350 | 353 |  |  | 321 |
Purchase of subsidiary shares from noncontrolling interest |  | (468) |  |  |  | (376) |
Transfer of subsidiary shares purchased |  |  |  |  |  |  |
Foreign currency translation adjustment, net of tax |  |  |  | (6,304) |  | (2,241) |
Transfer from other comprehensive income into earnings |  |  |  | (136) |  |  |
Net derivative instrument loss, net of tax |  |  |  | (7) |  | (52) | (52)
End Balance at Mar. 31, 2019 |  | 72,103 | 459,329 | (40,097) | $ (37,475) | 141,875 | 595,766
Beginning Balance at Dec. 31, 2019 | $ 31 | 70,664 | 474,637 | (39,853) |  | 140,994 | 608,998
Shares issued upon exercise of stock options |  | 641 |  |  |  |  |
Net income |  |  | 10,059 |  |  | 3,240 | 13,299
Dividends |  |  | (10,406) |  |  | (324) |
Share-based compensation (adjustment) |  | 427 | (343) |  |  | (34) |
Purchase of subsidiary shares from noncontrolling interest |  |  |  |  |  |  |
Transfer of subsidiary shares purchased |  | 1,886 |  |  |  | (139) |
Foreign currency translation adjustment, net of tax |  |  |  | (8,392) |  | (3,529) |
Transfer from other comprehensive income into earnings |  |  |  | (52) |  |  |
Net derivative instrument loss, net of tax |  |  |  | 200 |  | 57 | 57
End Balance at Mar. 31, 2020 |  | $ 73,618 | $ 473,947 | $ (48,097) | $ (37,475) | $ 140,265 | $ 602,289

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