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v3.10.0.1

Consolidated Condensed Statement of Equity - USD ($) $ in Thousands | Common Stock | Class B Convertible Common Stock [Member] | Capital In Excess of Par Value | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Total Vishay Stockholders' Equity | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Cumulative effect of accounting change for adoption of ASU | $ 0 | $ 0 | $ 0 | $ 2,210 | $ 0 | $ 2,210 | $ 0 | $ 2,210
Balance at December 31, 2017 at Dec. 31, 2015 | 13,546 | 1,213 | 2,058,492 | (319,448) | (131,327) | 1,622,476 | 5,567 | 1,628,043
Net earnings | 0 | 0 | 0 | 48,792 | 0 | 48,792 | 581 | 49,373
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 36,675 | 36,675 | 0 | 36,675
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | (707) | (707)
Share repurchase | (175) | 0 | (22,984) | 0 | 0 | (23,159) | 0 | (23,159)
Temporary equity reclassification | 0 | 0 | (88,659) | 0 | 0 | (88,659) | 0 | (88,659)
Restricted stock issuances | 11 | 0 | (553) | 0 | 0 | (542) | 0 | (542)
Dividends declared | 0 | 0 | 36 | (36,761) | 0 | (36,725) | 0 | (36,725)
Stock compensation expense | 0 | 0 | 6,380 | 0 | 0 | 6,380 | 0 | 6,380
Stock options exercised | 3 | 0 | 353 | 0 | 0 | 356 | 0 | 356
Tax effects of stock plan | 0 | 0 | (77) | 0 | 0 | (77) | 0 | (77)
Balance at Dec. 31, 2016 | 13,385 | 1,213 | 1,952,988 | (305,207) | (94,652) | 1,567,727 | 5,441 | 1,573,168
Cumulative effect of accounting change for adoption of ASU | 0 | 0 | 0 | 386 | 0 | 386 | 0 | 386
Net earnings | 0 | 0 | 0 | (20,344) | 0 | (20,344) | 784 | (19,560)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 120,366 | 120,366 | 0 | 120,366
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | (1,140) | (1,140)
Acquisition of noncontrolling interests | 0 | 0 | (1,047) | 0 | 0 | (1,047) | (3,053) | (4,100)
Share repurchase | (225) | 0 | (39,719) | 0 | 0 | (39,944) | 0 | (39,944)
Temporary equity reclassification | 0 | 0 | (163,411) | 0 | 0 | (163,411) | 0 | (163,411)
Restricted stock issuances | 20 | 0 | (1,991) | 0 | 0 | (1,971) | 0 | (1,971)
Dividends declared | 0 | 0 | 40 | (37,089) | 0 | (37,049) | 0 | (37,049)
Stock compensation expense | 0 | 0 | 4,394 | 0 | 0 | 4,394 | 0 | 4,394
Stock options exercised | 8 | 0 | 1,252 | 0 | 0 | 1,260 | 0 | 1,260
Balance at Dec. 31, 2017 | 13,188 | 1,213 | 1,752,506 | (362,254) | 25,714 | 1,430,367 | 2,032 | 1,432,399
Cumulative effect of accounting change for adoption of ASU | 0 | 0 | 0 | 1,801 | (1,801) | 0 | 0 | 0
Net earnings | 0 | 0 | 0 | 243,339 | 0 | 243,339 | 539 | 243,878
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (25,384) | (25,384) | 0 | (25,384)
Conversions from Class B to common stock | 3 | (3) | 0 | 0 | 0 | 0 | 0 | 0
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | (525) | (525)
Acquisition of noncontrolling interests |  |  |  |  |  |  |  | 0
Temporary equity reclassification | 0 | 0 | 2,137 | 0 | 0 | 2,137 | 0 | 2,137
Restricted stock issuances | 21 | 0 | (2,318) | 0 | 0 | (2,297) | 0 | (2,297)
Dividends declared | 0 | 0 | 39 | (34,290) | 0 | (34,251) | 0 | (34,251)
Stock compensation expense | 0 | 0 | 4,039 | 0 | 0 | 4,039 | 0 | 4,039
Issuance of convertible debentures | 0 | 0 | 85,262 | 0 | 0 | 85,262 | 0 | 85,262
Repurchase of convertible debentures | 0 | 0 | (246,573) | 0 | 0 | (246,573) | 0 | (246,573)
Balance at Sep. 29, 2018 | $ 13,212 | $ 1,210 | $ 1,595,092 | $ (151,404) | $ (1,471) | $ 1,456,639 | $ 2,046 | $ 1,458,685

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- Definition Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51819886&loc=SL6014347-161799 + Details
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