XML 25 R6.htm IDEA: XBRL DOCUMENT 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