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v3.25.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 |  | $ 32 | $ 87,132 | $ 560,663 | $ (38,432) | $ (37,475) | $ 166,412
Shares issued upon exercise of stock options |  |  | 6,004 |  |  |  |
Share-based compensation |  |  | 1,355 | 2,237 |  |  | (282)
Transfer of subsidiary shares purchased |  |  | (4,305) |  |  |  | (98)
Net income | $ 151,037 |  |  | 120,938 |  |  | 30,099
Dividends |  |  |  | (63,743) |  |  | (16,056)
Foreign currency translation adjustment, net of tax | (29,683) |  |  |  | (20,325) |  | (9,358)
Transfer from other comprehensive income into earnings | 992 |  |  |  | 992 |  |
Pension benefits, net of tax | 0 |  |  |  | 0 |  | 0
Net derivative instrument (loss) income, net of tax |  |  |  |  | 1,709 |  | 647
Shares repurchased |  |  |  |  |  | 0 |
Ending Balance at Dec. 31, 2022 | 788,146 | 32 | 90,186 | 620,095 | (56,056) | (37,475) | 171,364
Shares issued upon exercise of stock options |  |  | 8,025 |  |  |  |
Share-based compensation |  |  | 1,246 | 1,146 |  |  | 180
Transfer of subsidiary shares purchased |  |  | (892) |  |  |  | (142)
Net income | 187,776 |  |  | 152,654 |  |  | 35,122
Dividends |  |  |  | (80,047) |  |  | (20,301)
Foreign currency translation adjustment, net of tax | 24,042 |  |  |  | 17,513 |  | 6,529
Transfer from other comprehensive income into earnings | 1,709 |  |  |  | 1,709 |  |
Pension benefits, net of tax | 0 |  |  |  | 0 |  | 0
Net derivative instrument (loss) income, net of tax |  |  |  |  | (3,354) |  | 25
Shares repurchased |  |  |  |  |  | (15,389) |
Ending Balance at Dec. 31, 2023 | 892,170 | 32 | 98,565 | 693,848 | (40,188) | (52,864) | 192,777
Shares issued upon exercise of stock options |  |  | 7,049 |  |  |  |
Share-based compensation |  |  | 1,039 | 1,060 |  |  | 236
Transfer of subsidiary shares purchased |  |  | 49 |  |  |  | (49)
Net income | 203,433 |  |  | 164,358 |  |  | 39,075
Dividends |  |  |  | (96,026) |  |  | (24,729)
Foreign currency translation adjustment, net of tax | (42,059) |  |  |  | (32,375) |  | (9,684)
Transfer from other comprehensive income into earnings | (64) |  |  |  | (64) |  |
Pension benefits, net of tax | 2,785 |  |  |  | 2,019 |  | 766
Net derivative instrument (loss) income, net of tax |  |  |  |  | (1,631) |  | (618)
Shares repurchased |  |  |  |  |  | 0 |
Ending Balance at Dec. 31, 2024 | $ 942,645 | $ 32 | $ 106,702 | $ 763,240 | $ (72,239) | $ (52,864) | $ 197,774

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