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v3.22.0.1

Consolidated Statements of Changes in Shareholders' Equity - 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) | $ (37,475) | $ 138,139 | $ 585,746
Shares issued upon exercise of stock options | 0 | 4,458 |  |  |  |  |
Share-based compensation (adjustment) |  | 1,403 | 2,006 |  |  | 231 |
Purchase of subsidiary shares from noncontrolling interests |  | (5,167) |  |  |  | (920) |
Transfer of subsidiary shares purchased |  | 0 |  |  |  | 0 |
Net income |  |  | 60,249 |  |  | 15,821 | 76,070
Dividends |  |  | (36,349) |  |  | (9,654) |
Foreign currency translation adjustment, net of tax |  |  |  | (6,119) |  | (2,593) |
Transfer from other comprehensive income into earnings |  |  |  | (136) |  |  |
Net derivative instrument loss, net of tax |  |  |  | 52 |  | (30) | (30)
Ending Balance at Dec. 31, 2019 | 31 | 70,664 | 474,637 | (39,853) | (37,475) | 140,994 | 608,998
Shares issued upon exercise of stock options | 1 | 2,771 |  |  |  |  |
Share-based compensation (adjustment) |  | 1,711 | 1,117 |  |  | 350 |
Purchase of subsidiary shares from noncontrolling interests |  | 0 |  |  |  | 0 |
Shares issued for license acquisition |  | 0 |  |  |  |  |
Transfer of subsidiary shares purchased |  | 562 |  |  |  | (139) |
Net income |  |  | 38,219 |  |  | 11,749 | 49,968
Dividends |  |  | (10,406) |  |  | (324) |
Foreign currency translation adjustment, net of tax |  |  |  | 33,908 |  | 14,004 |
Transfer from other comprehensive income into earnings |  |  |  | (52) |  |  |
Net derivative instrument loss, net of tax |  |  |  | 0 |  | (19) | (19)
Ending Balance at Dec. 31, 2020 | 32 | 75,708 | 503,567 | (5,997) | (37,475) | 166,615 | 702,450
Shares issued upon exercise of stock options | 0 | 5,393 |  |  |  |  |
Share-based compensation (adjustment) |  | 1,566 | 1,375 |  |  | (293) |
Purchase of subsidiary shares from noncontrolling interests |  | 0 |  |  |  | 0 |
Shares issued for license acquisition |  | 5,000 |  |  |  |  |
Transfer of subsidiary shares purchased |  | (535) |  |  |  | (791) |
Net income |  |  | 87,411 |  |  | 22,616 | 110,027
Dividends |  |  | (31,690) |  |  | (9,836) |
Foreign currency translation adjustment, net of tax |  |  |  | (31,443) |  | (11,524) |
Transfer from other comprehensive income into earnings |  |  |  | 0 |  |  |
Net derivative instrument loss, net of tax |  |  |  | (992) |  | (375) | (375)
Ending Balance at Dec. 31, 2021 | $ 32 | $ 87,132 | $ 560,663 | $ (38,432) | $ (37,475) | $ 166,412 | $ 738,332

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