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v3.19.2

Consolidated Condensed Statements of Changes In Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | AOCI Attributable to Parent | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 553,874 | $ 265,048 | $ 15,625 | $ (20,444) | $ 293,645
Beginning Balance (in shares) at Dec. 31, 2017 |  | 36,761,000 |  |  |
Cumulative effect of accounting change due to adoption of ASU | ASU 2014-09 | (3,264) |  |  |  | (3,264)
Cumulative effect of accounting change due to adoption of ASU | ASU 2016-16 | 31,645 |  |  |  | 31,645
Cumulative effect of accounting change due to adoption of ASU | ASU 2018-02 |  |  |  | (40) | 40
Stock repurchase | (20,241) | $ (20,241) |  |  |
Stock repurchase (in shares) |  | (629,000) |  |  |
Exercise of Common Stock options for cash | 4,966 | $ 6,396 | (1,430) |  |
Exercise of Common Stock options for cash (in shares) |  | 298,000 |  |  |
Cancellation of restricted stock | (882) | $ (882) |  |  |
Cancelation of restricted stock (in shares) |  | (49,000) |  |  |
Stock option compensation | 1,643 |  | 1,643 |  |
Common Stock issued to Board of Directors and employees | 2,419 | $ 2,419 |  |  |
Commons stock issued to Board of Directors and employees (in shares) |  | 20,000 |  |  |
Currency translation, net | (11,476) |  |  | (11,476) |
Foreign currency hedge, net | 403 |  |  | 403 |
Commodity hedge, net | (286) |  |  | (286) |
Net income | 29,625 |  |  |  | 29,625
Ending Balance at Jun. 30, 2018 | 588,426 | $ 252,740 | 15,838 | (31,843) | 351,691
Ending Balance (in shares) at Jun. 30, 2018 |  | 36,401,000 |  |  |
Beginning Balance at Mar. 31, 2018 | 610,448 | $ 266,812 | 16,155 | (7,551) | 335,032
Beginning Balance (in shares) at Mar. 31, 2018 |  | 36,794,000 |  |  |
Stock repurchase | (20,241) | $ (20,241) |  |  |
Stock repurchase (in shares) |  | (629,000) |  |  |
Exercise of Common Stock options for cash | 4,215 | $ 5,335 | (1,120) |  |
Exercise of Common Stock options for cash (in shares) |  | 241,000 |  |  |
Cancellation of restricted stock | (223) | $ (223) |  |  |
Cancelation of restricted stock (in shares) |  | (25,000) |  |  |
Stock option compensation | 803 |  | 803 |  |
Common Stock issued to Board of Directors and employees | 1,057 | $ 1,057 |  |  |
Commons stock issued to Board of Directors and employees (in shares) |  | 20,000 |  |  |
Currency translation, net | (23,150) |  |  | (23,150) |
Foreign currency hedge, net | (1,142) |  |  | (1,142) |
Net income | 16,659 |  |  |  | 16,659
Ending Balance at Jun. 30, 2018 | 588,426 | $ 252,740 | 15,838 | (31,843) | 351,691
Ending Balance (in shares) at Jun. 30, 2018 |  | 36,401,000 |  |  |
Beginning Balance at Dec. 31, 2018 | $ 479,699 | $ 140,300 | 14,934 | (39,500) | 363,965
Beginning Balance (in shares) at Dec. 31, 2018 | 33,856,629 | 33,857,000 |  |  |
Cumulative effect of accounting change due to adoption of ASU | ASU 2016-02 | $ 261 |  |  |  | 261
Stock repurchase | (33,040) | $ (33,040) |  |  |
Stock repurchase (in shares) |  | (830,000) |  |  |
Exercise of Common Stock options for cash | 4,771 | $ 5,957 | (1,186) |  |
Exercise of Common Stock options for cash (in shares) |  | 129,000 |  |  |
Cancellation of restricted stock | (926) | $ (926) |  |  |
Cancelation of restricted stock (in shares) |  | (38,000) |  |  |
Stock option compensation | 272 |  | 272 |  |
Common Stock issued to Board of Directors and employees | 3,019 | $ 3,019 |  |  |
Commons stock issued to Board of Directors and employees (in shares) |  | 30,000 |  |  |
Currency translation, net | (771) |  |  | (771) |
Foreign currency hedge, net | 831 |  |  | 831 |
Net income | 11,165 |  |  |  | 11,165
Ending Balance at Jun. 30, 2019 | $ 465,281 | $ 115,310 | 14,020 | (39,440) | 375,391
Ending Balance (in shares) at Jun. 30, 2019 | 33,147,567 | 33,148,000 |  |  |
Beginning Balance at Mar. 31, 2019 | $ 478,487 | $ 134,486 | 14,513 | (43,152) | 372,640
Beginning Balance (in shares) at Mar. 31, 2019 |  | 33,653,000 |  |  |
Stock repurchase | (25,000) | $ (25,000) |  |  |
Stock repurchase (in shares) |  | (630,000) |  |  |
Exercise of Common Stock options for cash | 4,557 | $ 4,936 | (379) |  |
Exercise of Common Stock options for cash (in shares) |  | 116,000 |  |  |
Cancellation of restricted stock | (550) | $ (550) |  |  |
Cancelation of restricted stock (in shares) |  | (21,000) |  |  |
Stock option compensation | (114) |  | (114) |  |
Common Stock issued to Board of Directors and employees | 1,438 | $ 1,438 |  |  |
Commons stock issued to Board of Directors and employees (in shares) |  | 30,000 |  |  |
Currency translation, net | 3,480 |  |  | 3,480 |
Foreign currency hedge, net | 232 |  |  | 232 |
Net income | 2,751 |  |  |  | 2,751
Ending Balance at Jun. 30, 2019 | $ 465,281 | $ 115,310 | $ 14,020 | $ (39,440) | $ 375,391
Ending Balance (in shares) at Jun. 30, 2019 | 33,147,567 | 33,148,000 |  |  |

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