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v3.5.0.2

Consolidated Statement of Shareholders' Equity - 9 months ended Sep. 30, 2016 - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2015 |  | 31,779 |  |  |  | 484
Balance, value at Dec. 31, 2015 | $ 410,086 | $ 317 | $ 253,458 | $ 178,073 | $ (15,416) | $ (6,346)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 41,427 |  |  | 41,427 |  |
Foreign currency translation adjustment | 10,638 |  |  |  | 10,638 |
Adjustment to retirement benefit liability, net of taxes of ($2) | 59 |  |  |  | 59 |
Adjustment to post employment health care benefit liability, net of taxes of $70 | 114 |  |  |  | 114 |
Stock compensation expense | 4,666 |  | 4,666 |  |  |
Excess tax benefit from stock compensation | 941 |  | 941 |  |  |
Stock options exercised, shares |  | 151 |  |  |  |
Stock options exercised | 2,892 | $ 2 | 2,890 |  |  |
Issuance of restricted stock, shares |  | 0 |  |  |  |
Issuance of restricted stock | 0 | $ 0 | 0 |  |  |
Net settlement of restricted stock units, shares |  | 110 |  |  |  | 37
Net settlement of restricted stock units | (1,178) | $ 1 | (1) |  |  | $ (1,178)
Balance, shares at Sep. 30, 2016 |  | 32,040 |  |  |  | 521
Balance, value at Sep. 30, 2016 | $ 469,645 | $ 320 | $ 261,954 | $ 219,500 | $ (4,605) | $ (7,524)

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